AdventureWorks
Vendor: SUPERSALES INC.
Status: Pending
Line items
Aug 2, 2025
Vendor, buyer, and key dates for this purchase order.
Order Date
Jul 24, 2025
Ship Date
Aug 2, 2025
Vendor Account
SUPERSAL0001
Buyer
Annette Hill
annette0@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 | Aug 7, 2025 | 1,250 | 1,250 | 187 | $0.21 | $262.50 |
Decal 2 Product #326 | Aug 7, 2025 | 1,250 | 1,250 | 0 | $0.21 | $262.50 |