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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2382

Vendor: Electronic Bike Repair & Supplies

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Total Due
$31,817.54

Status: Complete

Items
2

Line items

Ship Method
ZY - EXPRESS

Apr 1, 2025

Order Summary

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

CompleteRevision 6

Order Date

Mar 23, 2025

Ship Date

Apr 1, 2025

Vendor Account

ELECTRON0002

Buyer

Annette Hill

Email

annette0@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
Apr 6, 202555055082$23.08$12,693.45
ML Road Rim
Product #511
Apr 6, 20255505500$29.27$16,100.70
$28,794.15
Tax$2,303.53
Freight$719.85
Total Due$31,817.54