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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3483

Vendor: Continental Pro Cycles

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Total Due
$395.76

Status: Complete

Items
3

Line items

Ship Method
OVERNIGHT J-FAST

Jul 5, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 26, 2025

Ship Date

Jul 5, 2025

Vendor Account

CONTINEN0001

Buyer

Erin Hagens

Email

erin0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Flat Washer 2
Product #343
Jul 10, 2025330$43.34$130.03
Flat Washer 9
Product #344
Jul 10, 2025330$39.07$117.21
Flat Washer 4
Product #345
Jul 10, 2025330$36.97$110.91
$358.16
Tax$28.65
Freight$8.95
Total Due$395.76