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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3327

Vendor: Cruger Bike Company

Back to Purchases
Total Due
$798.31

Status: Complete

Items
6

Line items

Ship Method
OVERNIGHT J-FAST

Jun 24, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 15, 2025

Ship Date

Jun 24, 2025

Vendor Account

CRUGERB0001

Buyer

Mikael Sandberg

Email

mikael0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Hex Nut 5
Product #375
Jun 29, 2025330$43.34$130.03
Hex Nut 6
Product #376
Jun 29, 2025330$39.07$117.21
Hex Nut 16
Product #377
Jun 29, 2025330$36.97$110.91
Hex Nut 17
Product #378
Jun 29, 2025330$41.24$123.73
Hex Nut 7
Product #379
Jun 29, 2025330$36.97$110.91
Hex Nut 8
Product #380
Jun 29, 2025330$43.22$129.65
$722.45
Tax$57.80
Freight$18.06
Total Due$798.31