AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2224

Vendor: Electronic Bike Repair & Supplies

Back to Purchases
Total Due
$31,817.54

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

ELECTRON0002

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
LL Road Rim
Product #510
Mar 19, 20255505500$23.08$12,693.45
ML Road Rim
Product #511
Mar 19, 20255505500$29.27$16,100.70
$28,794.15
Tax$2,303.53
Freight$719.85
Total Due$31,817.54