AdventureWorks
Vendor: SUPERSALES INC.
Status: Complete
Line items
Jun 20, 2025
Vendor, buyer, and key dates for this purchase order.
Order Date
Jun 11, 2025
Ship Date
Jun 20, 2025
Vendor Account
SUPERSAL0001
Buyer
Arvind Rao
arvind0@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 25, 2025 | 1,250 | 1,250 | 0 | $0.21 | $262.50 |
Decal 2 Product #326 | Jun 25, 2025 | 1,250 | 1,250 | 0 | $0.21 | $262.50 |