AdventureWorks
Vendor: Custom Frames, Inc.
Status: Complete
Line items
Apr 1, 2025
Vendor, buyer, and key dates for this purchase order.
Order Date
Mar 23, 2025
Ship Date
Apr 1, 2025
Vendor Account
CUSTOMF0001
Buyer
Frank Pellow
frank2@adventure-works.com
Financial breakdown for this order.
Products included in this purchase order.
| Product | Due | Qty | Received | Rejected | Unit Price | Line Total |
|---|---|---|---|---|---|---|
Metal Sheet 6 Product #487 | Apr 6, 2025 | 550 | 550 | 0 | $5.81 | $3,193.58 |
Metal Sheet 1 Product #488 | Apr 6, 2025 | 550 | 550 | 55 | $8.86 | $4,874.10 |
Metal Tread Plate Product #489 | Apr 6, 2025 | 550 | 550 | 0 | $10.47 | $5,757.68 |