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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2314

Vendor: Inner City Bikes

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Total Due
$308.12

Status: Complete

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

Mar 25, 2025

Order Summary

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

CompleteRevision 5

Order Date

Mar 16, 2025

Ship Date

Mar 25, 2025

Vendor Account

INNERCI0001

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
Lock Washer 4
Product #463
Mar 30, 2025330$47.52$142.57
Lock Washer 5
Product #464
Mar 30, 2025330$45.42$136.27
$278.84
Tax$22.31
Freight$6.97
Total Due$308.12