AdventureWorks
Vendor: SUPERSALES INC.
Status: Pending
Line items
Aug 11, 2025
Vendor, buyer, and key dates for this purchase order.
Order Date
Aug 2, 2025
Ship Date
Aug 11, 2025
Vendor Account
SUPERSAL0001
Buyer
Arvind Rao
arvind0@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 16, 2025 | 1,250 | 1,250 | 0 | $0.21 | $262.50 |
Decal 2 Product #326 | Aug 16, 2025 | 1,250 | 1,250 | 125 | $0.21 | $262.50 |