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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3328

Vendor: Custom Frames, Inc.

Back to Purchases
Total Due
$26,871.97

Status: Complete

Items
5

Line items

Ship Method
ZY - EXPRESS

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

CUSTOMF0001

Buyer

Linda Meisner

Email

linda2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Metal Plate 3
Product #481
Jun 29, 20255505500$11.09$6,098.40
Metal Sheet 2
Product #482
Jun 29, 20255505500$8.76$4,816.35
Metal Sheet 3
Product #483
Jun 29, 20255505500$9.69$5,330.33
Metal Sheet 7
Product #484
Jun 29, 20255505500$6.88$3,782.63
Metal Sheet 4
Product #485
Jun 29, 20255505500$7.80$4,290.83
$24,318.53
Tax$1,945.48
Freight$607.96
Total Due$26,871.97