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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3891

Vendor: Hill's Bicycle Service

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Total Due
$31,319.79

Status: Pending

Items
2

Line items

Ship Method
ZY - EXPRESS

Aug 5, 2025

Order Summary

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

PendingRevision 5

Order Date

Jul 27, 2025

Ship Date

Aug 5, 2025

Vendor Account

HILLSBI0001

Buyer

Ben Miller

Email

ben0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
LL Road Seat/Saddle
Product #911
Aug 10, 20255505500$21.09$11,601.98
ML Road Seat/Saddle
Product #912
Aug 10, 20255505500$30.44$16,741.73
$28,343.70
Tax$2,267.50
Freight$708.59
Total Due$31,319.79