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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3844

Vendor: Trikes, Inc.

Back to Purchases
Total Due
$29,233.08

Status: Pending

Items
2

Line items

Ship Method
OVERNIGHT J-FAST

Aug 2, 2025

Order Summary

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

PendingRevision 5

Order Date

Jul 24, 2025

Ship Date

Aug 2, 2025

Vendor Account

TRIKES0001

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
HL Mountain Tire
Product #930
Aug 7, 20255505500$42.51$23,382.98
Mountain Tire Tube
Product #921
Aug 7, 20255505500$5.59$3,072.30
$26,455.28
Tax$2,116.42
Freight$661.38
Total Due$29,233.08