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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3215

Vendor: Vision Cycles, Inc.

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Total Due
$69,442.12

Status: Complete

Items
3

Line items

Ship Method
OVERSEAS - DELUXE

Jun 14, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 5, 2025

Ship Date

Jun 14, 2025

Vendor Account

VISIONC0001

Buyer

Eric Kurjan

Email

eric2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
LL Crankarm
Product #317
Jun 19, 20255505500$29.58$16,268.18
ML Crankarm
Product #318
Jun 19, 20255505230$36.10$19,854.45
HL Crankarm
Product #319
Jun 19, 20255505500$48.58$26,720.93
$62,843.55
Tax$5,027.48
Freight$1,571.09
Total Due$69,442.12