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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3641

Vendor: Continental Pro Cycles

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Total Due
$245.36

Status: Complete

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

Jul 18, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jul 9, 2025

Ship Date

Jul 18, 2025

Vendor Account

CONTINEN0001

Buyer

Ben Miller

Email

ben0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Flat Washer 5
Product #348
Jul 23, 2025330$34.87$104.61
Flat Washer 7
Product #349
Jul 23, 2025330$39.14$117.43
$222.04
Tax$17.76
Freight$5.55
Total Due$245.36