AdventureWorks
Vendor: SUPERSALES INC.
Status: Complete
Line items
Mar 11, 2025
Vendor, buyer, and key dates for this purchase order.
Order Date
Mar 2, 2025
Ship Date
Mar 11, 2025
Vendor Account
SUPERSAL0001
Buyer
Erin Hagens
erin0@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 16, 2025 | 1,250 | 1,250 | 0 | $0.21 | $262.50 |
Decal 2 Product #326 | Mar 16, 2025 | 1,250 | 1,250 | 0 | $0.21 | $262.50 |