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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3847

Vendor: Vision Cycles, Inc.

Back to Purchases
Total Due
$69,442.12

Status: Pending

Items
3

Line items

Ship Method
OVERSEAS - DELUXE

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

VISIONC0001

Buyer

Mikael Sandberg

Email

mikael0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
LL Crankarm
Product #317
Aug 7, 20255505500$29.58$16,268.18
ML Crankarm
Product #318
Aug 7, 20255505500$36.10$19,854.45
HL Crankarm
Product #319
Aug 7, 20255505500$48.58$26,720.93
$62,843.55
Tax$5,027.48
Freight$1,571.09
Total Due$69,442.12