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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3246

Vendor: Continental Pro Cycles

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Total Due
$367.92

Status: Complete

Items
3

Line items

Ship Method
OVERNIGHT J-FAST

Jun 17, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 8, 2025

Ship Date

Jun 17, 2025

Vendor Account

CONTINEN0001

Buyer

Reinout Hillmann

Email

reinout0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Flat Washer 8
Product #347
Jun 22, 2025330$36.97$110.91
Flat Washer 5
Product #348
Jun 22, 2025330$34.87$104.61
Flat Washer 7
Product #349
Jun 22, 2025330$39.14$117.43
$332.96
Tax$26.64
Freight$8.32
Total Due$367.92