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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1954

Vendor: WestAmerica Bicycle Co.

Back to Purchases
Total Due
$308.12

Status: Complete

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

Feb 19, 2025

Order Summary

Vendor, buyer, and key dates for this purchase order.

CompleteRevision 5

Order Date

Feb 10, 2025

Ship Date

Feb 19, 2025

Vendor Account

WESTAMER0001

Buyer

Fukiko Ogisu

Email

fukiko0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Thin-Jam Hex Nut 9
Product #359
Feb 24, 2025330$47.52$142.57
Thin-Jam Hex Nut 10
Product #360
Feb 24, 2025330$45.42$136.27
$278.84
Tax$22.31
Freight$6.97
Total Due$308.12