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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2662

Vendor: Vision Cycles, Inc.

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Total Due
$39,915.50

Status: Complete

Items
2

Line items

Ship Method
OVERSEAS - DELUXE

Apr 26, 2025

Order Summary

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

CompleteRevision 5

Order Date

Apr 17, 2025

Ship Date

Apr 26, 2025

Vendor Account

VISIONC0001

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 Crankarm
Product #317
May 1, 202555055082$29.58$16,268.18
ML Crankarm
Product #318
May 1, 20255505500$36.10$19,854.45
$36,122.63
Tax$2,889.81
Freight$903.07
Total Due$39,915.50