AdventureWorks
Vendor: SUPERSALES INC.
Status: Complete
Line items
Jul 3, 2025
Vendor, buyer, and key dates for this purchase order.
Order Date
Jun 24, 2025
Ship Date
Jul 3, 2025
Vendor Account
SUPERSAL0001
Buyer
Mikael Sandberg
mikael0@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 | Jul 8, 2025 | 1,250 | 1,250 | 0 | $0.21 | $262.50 |
Decal 2 Product #326 | Jul 8, 2025 | 1,250 | 1,250 | 0 | $0.21 | $262.50 |