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Purchase Order PO-2026-00006
ConfirmedCreated on 12 Aug 202618:00By Redacted for confidentiality
Supplier
Redacted for confidentiality
Destination warehouse
Newark Hub
Expected delivery
24 Aug 2026
Created by
Redacted for confidentiality
Status
ConfirmedTotal quantity
375
6 line items
Received
0
0% of ordered
Remaining
375
100% of ordered
Total PO value
$17,920.66
Grand total incl. tax & shipping
Line items
| Product | SKU | Ordered | Received | Remaining | Unit cost | Tax | Total |
|---|---|---|---|---|---|---|---|
 Waterproof Hiking Boots | SPT-032 | 45 | 0 | 45 | $72.00 | 5% | $3402.00 |
 Bubble Mailers (Pack of 100) | PKG-4410 | 58 | 0 | 58 | $9.00 | 0% | $511.56 |
 Smart Watch Ultra | SWU-002 | 71 | 0 | 71 | $145.00 | 5% | $10809.75 |
 Merino Wool Socks 3-Pack | CLO-034 | 84 | 0 | 84 | $14.00 | 0% | $1117.20 |
 Ceramic Planter Set | HG-027 | 97 | 0 | 97 | $19.00 | 5% | $1935.15 |
 Corrugated Shipping Boxes (M) | PKG-1187 | 20 | 0 | 20 | $3.00 | 0% | $60.00 |
| Totals | 375 | 0 | 375 | $17835.66 | |||
Receipts history
No receipts logged yet.
Attachments & Notes
Attachments
No attachments on this purchase order.
Internal notes
No internal notes added.
Added by Redacted for confidentiality