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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2222

Vendor: Custom Frames, Inc.

Back to Purchases
Total Due
$12,060.80

Status: Complete

Items
2

Line items

Ship Method
ZY - EXPRESS

Mar 14, 2025

Order Summary

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

CompleteRevision 5

Order Date

Mar 5, 2025

Ship Date

Mar 14, 2025

Vendor Account

CUSTOMF0001

Buyer

Sheela Word

Email

sheela0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Metal Plate 3
Product #481
Mar 19, 202555055082$11.09$6,098.40
Metal Sheet 2
Product #482
Mar 19, 20255505500$8.76$4,816.35
$10,914.75
Tax$873.18
Freight$272.87
Total Due$12,060.80