LineRecon educational sample | Fictional records | Not for payment
Page 1
LINERECON / SYNTHETIC DOCUMENT
Purchase order
Document
PO-1042
Revision 1
Issued
September 1, 2026
Buyer
Northline Workshop
Supplier
Cedar Vale Supply
Requested delivery: September 18, 2026    Currency: USD
Line
SKU
Description
Qty
Unit
Unit price
Amount
10
AX-100
Mounting bracket
100
each
4.00
400.00
20
BX-200
Steel hinge
50
each
8.00
400.00
30
CX-300
Seal washer
4
case
60.00
240.00
40
DX-400
Handle set
20
each
15.00
300.00
50
EX-500
Screw pack
30
each
6.00
180.00
60
FX-600
Lock assembly
10
each
12.00
120.00
Total before tax
USD 1,640.00
Notes
Freight is included in the ordered prices.
CX-300 packaging: 1 case = 12 each.
This PO requests delivery on September 18, 2026.
All parties and transaction details are fictional. Taxes are excluded solely to simplify the teaching example; this does not describe a tax
treatment. This document is not an invoice or order for any real transaction.
