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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3562

Vendor: Continental Pro Cycles

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Total Due
$259.28

Status: Complete

Items
2

Line items

Ship Method
OVERNIGHT J-FAST

Jul 11, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jul 2, 2025

Ship Date

Jul 11, 2025

Vendor Account

CONTINEN0001

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
Flat Washer 3
Product #346
Jul 16, 2025330$41.24$123.73
Flat Washer 8
Product #347
Jul 16, 2025330$36.97$110.91
$234.64
Tax$18.77
Freight$5.87
Total Due$259.28