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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2933

Vendor: Custom Frames, Inc.

Back to Purchases
Total Due
$23,483.46

Status: Complete

Items
3

Line items

Ship Method
ZY - EXPRESS

May 23, 2025

Order Summary

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

CompleteRevision 5

Order Date

May 14, 2025

Ship Date

May 23, 2025

Vendor Account

CUSTOMF0001

Buyer

Sheela Word

Email

sheela0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Metal Bar 2
Product #478
May 28, 20255505500$11.09$6,098.40
Metal Plate 2
Product #479
May 28, 20255505500$15.89$8,737.58
Metal Plate 1
Product #480
May 28, 20255505500$11.67$6,416.03
$21,252.00
Tax$1,700.16
Freight$531.30
Total Due$23,483.46