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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-4006

Vendor: International Trek Center

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Total Due
$24,070.75

Status: Approved

Items
7

Line items

Ship Method
OVERSEAS - DELUXE

Feb 11, 2025

Order Summary

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

ApprovedRevision 13

Order Date

Jan 17, 2025

Ship Date

Feb 11, 2025

Vendor Account

INTERNAT0004

Buyer

Frank Pellow

Email

frank2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Touring-Panniers, Large
Product #842
Feb 16, 20252252250$51.56$11,601.00
Cable Lock
Product #843
Jan 10, 202575750$10.31$773.25
Minipump
Product #844
Jan 10, 20253003000$8.25$2,475.00
Mountain Pump
Product #845
Jan 10, 20252502500$10.30$2,575.00
Taillights - Battery-Powered
Product #846
Jan 10, 20251751750$5.77$1,009.75
Headlights - Dual-Beam
Product #847
Jan 10, 20251501500$4.43$664.50
$21,882.50
Tax$1,750.60
Freight$437.65
Total Due$24,070.75
Headlights - Weatherproof
Product #848
Jan 10, 20251501500$18.56$2,784.00