AdventureWorks
Vendor: SUPERSALES INC.
Status: Rejected
Line items
Mar 5, 2025
Vendor, buyer, and key dates for this purchase order.
Order Date
Feb 24, 2025
Ship Date
Mar 5, 2025
Vendor Account
SUPERSAL0001
Buyer
Sheela Word
sheela0@adventure-works.com
Financial breakdown for this order.
Products included in this purchase order.
| Product | Due | Qty | Received | Rejected | Unit Price | Line Total |
|---|---|---|---|---|---|---|
Decal 1 Product #325 | Mar 10, 2025 | 1,250 | 1,250 | 1,250 | $0.21 | $262.50 |
Decal 2 Product #326 | Mar 10, 2025 | 1,250 | 1,250 | 1,250 | $0.21 | $262.50 |