AdventureWorks
Vendor: SUPERSALES INC.
Status: Complete
Line items
Apr 26, 2025
Vendor, buyer, and key dates for this purchase order.
Order Date
Apr 17, 2025
Ship Date
Apr 26, 2025
Vendor Account
SUPERSAL0001
Buyer
Sheela Word
sheela0@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 | May 1, 2025 | 1,250 | 1,250 | 0 | $0.21 | $262.50 |
Decal 2 Product #326 | May 1, 2025 | 1,250 | 1,250 | 0 | $0.21 | $262.50 |