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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3644

Vendor: Custom Frames, Inc.

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Total Due
$16,744.73

Status: Complete

Items
2

Line items

Ship Method
ZY - EXPRESS

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

CUSTOMF0001

Buyer

Fukiko Ogisu

Email

fukiko0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Metal Angle
Product #476
Jul 23, 20255505500$15.89$8,737.58
Metal Bar 1
Product #477
Jul 23, 20255505500$11.67$6,416.03
$15,153.60
Tax$1,212.29
Freight$378.84
Total Due$16,744.73