AdventureWorks
Vendor: SUPERSALES INC.
Status: Complete
Line items
Jul 22, 2025
Vendor, buyer, and key dates for this purchase order.
Order Date
Jul 13, 2025
Ship Date
Jul 22, 2025
Vendor Account
SUPERSAL0001
Buyer
Fukiko Ogisu
fukiko0@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 27, 2025 | 1,250 | 1,250 | 0 | $0.21 | $262.50 |
Decal 2 Product #326 | Jul 27, 2025 | 1,250 | 1,250 | 0 | $0.21 | $262.50 |