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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3552

Vendor: Capital Road Cycles

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Total Due
$15,104.71

Status: Complete

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

Jul 10, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jul 1, 2025

Ship Date

Jul 10, 2025

Vendor Account

CAPITAL0001

Buyer

Annette Hill

Email

annette0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
LL Spindle/Axle
Product #523
Jul 15, 202555055082$10.73$5,902.05
HL Spindle/Axle
Product #524
Jul 15, 20255505500$14.12$7,767.38
$13,669.43
Tax$1,093.55
Freight$341.74
Total Due$15,104.71