AdventureWorks
Vendor: SUPERSALES INC.
Status: Complete
Line items
Jun 7, 2025
Vendor, buyer, and key dates for this purchase order.
Order Date
May 29, 2025
Ship Date
Jun 7, 2025
Vendor Account
SUPERSAL0001
Buyer
Ben Miller
ben0@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 | Jun 12, 2025 | 1,250 | 1,250 | 0 | $0.21 | $262.50 |
Decal 2 Product #326 | Jun 12, 2025 | 1,250 | 1,250 | 0 | $0.21 | $262.50 |