AdventureWorks
Vendor: SUPERSALES INC.
Status: Complete
Line items
Jul 16, 2025
Vendor, buyer, and key dates for this purchase order.
Order Date
Jul 7, 2025
Ship Date
Jul 16, 2025
Vendor Account
SUPERSAL0001
Buyer
Eric Kurjan
eric2@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 21, 2025 | 1,250 | 1,250 | 0 | $0.21 | $262.50 |
Decal 2 Product #326 | Jul 21, 2025 | 1,250 | 1,188 | 0 | $0.21 | $262.50 |