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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2617

Vendor: Custom Frames, Inc.

Back to Purchases
Total Due
$20,599.08

Status: Complete

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 23, 2025

Order Summary

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

CompleteRevision 5

Order Date

Apr 14, 2025

Ship Date

Apr 23, 2025

Vendor Account

CUSTOMF0001

Buyer

Mikael Sandberg

Email

mikael0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Metal Sheet 5
Product #486
Apr 28, 20255505500$8.76$4,816.35
Metal Sheet 6
Product #487
Apr 28, 20255505500$5.81$3,193.58
Metal Sheet 1
Product #488
Apr 28, 20255505500$8.86$4,874.10
Metal Tread Plate
Product #489
Apr 28, 20255505500$10.47$5,757.68
$18,641.70
Tax$1,491.34
Freight$466.04
Total Due$20,599.08