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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3688

Vendor: Victory Bikes

Back to Purchases
Total Due
$57,004.82

Status: Complete

Items
4

Line items

Ship Method
OVERNIGHT J-FAST

Jul 22, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jul 13, 2025

Ship Date

Jul 22, 2025

Vendor Account

VICTORY0001

Buyer

Linda Meisner

Email

linda2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
HL Road Tire
Product #933
Jul 27, 20255505500$43.46$23,902.73
Touring Tire
Product #934
Jul 27, 20255505500$37.62$20,691.83
Road Tire Tube
Product #922
Jul 27, 20255505500$6.53$3,592.05
Touring Tire Tube
Product #923
Jul 27, 20255505500$6.18$3,401.48
$51,588.08
Tax$4,127.05
Freight$1,289.70
Total Due$57,004.82