AdventureWorks
Vendor: SUPERSALES INC.
Status: Complete
Line items
Jun 14, 2025
Vendor, buyer, and key dates for this purchase order.
Order Date
Jun 5, 2025
Ship Date
Jun 14, 2025
Vendor Account
SUPERSAL0001
Buyer
Frank Pellow
frank2@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 19, 2025 | 1,250 | 1,250 | 0 | $0.21 | $262.50 |
Decal 2 Product #326 | Jun 19, 2025 | 1,250 | 1,250 | 125 | $0.21 | $262.50 |