AdventureWorks
Vendor: SUPERSALES INC.
Status: Complete
Line items
May 10, 2025
Vendor, buyer, and key dates for this purchase order.
Order Date
May 1, 2025
Ship Date
May 10, 2025
Vendor Account
SUPERSAL0001
Buyer
Eric Kurjan
eric2@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 15, 2025 | 1,250 | 1,250 | 0 | $0.21 | $262.50 |
Decal 2 Product #326 | May 15, 2025 | 1,250 | 1,188 | 0 | $0.21 | $262.50 |