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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3012

Vendor: Custom Frames, Inc.

Back to Purchases
Total Due
$12,060.80

Status: Complete

Items
2

Line items

Ship Method
ZY - EXPRESS

May 29, 2025

Order Summary

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

CompleteRevision 5

Order Date

May 20, 2025

Ship Date

May 29, 2025

Vendor Account

CUSTOMF0001

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
Metal Plate 3
Product #481
Jun 3, 202555055082$11.09$6,098.40
Metal Sheet 2
Product #482
Jun 3, 20255505500$8.76$4,816.35
$10,914.75
Tax$873.18
Freight$272.87
Total Due$12,060.80