AdventureWorks
Vendor: SUPERSALES INC.
Status: Complete
Line items
Apr 19, 2025
Vendor, buyer, and key dates for this purchase order.
Order Date
Apr 10, 2025
Ship Date
Apr 19, 2025
Vendor Account
SUPERSAL0001
Buyer
Linda Meisner
linda2@adventure-works.com
Financial breakdown for this order.
Products included in this purchase order.
| Product | Due | Qty | Received | Rejected | Unit Price | Line Total |
|---|---|---|---|---|---|---|
Decal 1 Product #325 | Apr 24, 2025 | 1,250 | 1,250 | 0 | $0.21 | $262.50 |
Decal 2 Product #326 | Apr 24, 2025 | 1,250 | 1,250 | 0 | $0.21 | $262.50 |