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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2363

Vendor: Bike Satellite Inc.

Back to Purchases
Total Due
$1,748.03

Status: Complete

Items
1

Line items

Ship Method
OVERSEAS - DELUXE

Mar 29, 2025

Order Summary

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

CompleteRevision 5

Order Date

Mar 20, 2025

Ship Date

Mar 29, 2025

Vendor Account

BIKESAT0001

Buyer

Erin Hagens

Email

erin0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Chainring
Product #322
Apr 3, 202560600$26.37$1,581.93
$1,581.93
Tax$126.55
Freight$39.55
Total Due$1,748.03