Supplier invoice · Wrenmoor Trading Ltd Sage
Marnwood Motors and Drives 13178
PaidAP-24246
Dated Mon 3 Aug 2026, received on Tue 4 Aug at 07:22 from the AP mailbox. Due Wed 30 Sep (30 days end of month). Booked in August 2026.
Total
£6,892.44
net £5,743.70 + VAT £1,148.74
Due
30 Sep
2 days ago
The document
As the supplier sent it, from the AP mailbox
MMMarnwood Motors and DrivesBurton upon Trent · 01632 960 149
VAT invoice
Invoice toWrenmoor Trading Ltd, Wrenmoor House, Calvert Way, Derby DE24 · VAT GB 318 4502 61
| Description | Qty | Unit | Net |
|---|---|---|---|
| Inverter drive 2.2kW5000 Purchases: parts and spares · PUR | 5 | £312.00 | £1,560.00 |
| Motor pulley 100mm5000 Purchases: parts and spares · PUR | 84 | £16.80 | £1,411.20 |
| Belt drive kit A-section5000 Purchases: parts and spares · PUR | 57 | £24.50 | £1,396.50 |
| Fan motor 230V 1/3hp5000 Purchases: parts and spares · PUR | 16 | £86.00 | £1,376.00 |
Net£5,743.70VAT at 20%£1,148.74Total£6,892.44
Please pay to account ending 2433. Terms: 30 days end of month.
Lines and coding
4 lines, coding suggested from the last 13 invoices from this supplier| Line | Qty | Unit | Net | Account | Cost centre |
|---|---|---|---|---|---|
| Inverter drive 2.2kW | 5 | £312.00 | £1,560.00 | 5000 Purchases: parts and spares | PUR Purchasing and stockholder Kate Rowley |
| Motor pulley 100mm | 84 | £16.80 | £1,411.20 | 5000 Purchases: parts and spares | PUR Purchasing and stockholder Kate Rowley |
| Belt drive kit A-section | 57 | £24.50 | £1,396.50 | 5000 Purchases: parts and spares | PUR Purchasing and stockholder Kate Rowley |
| Fan motor 230V 1/3hp | 16 | £86.00 | £1,376.00 | 5000 Purchases: parts and spares | PUR Purchasing and stockholder Kate Rowley |
VAT at 20%£1,148.74Total£6,892.44
Order, delivery and invoice
Within 2% or £25 of the purchase order, whichever is less
Purchase orderPO-T-6204raised Thu 30 Jul by Kate Rowley£5,743.70 net
DeliveryGRN-T-8885booked in Fri 31 Jul 08:17Goods in (Gareth Lomas)
This invoice13178dated Mon 3 Aug£5,743.70 net
| Item | Ordered | Delivered | Invoiced | Result |
|---|---|---|---|---|
| Inverter drive 2.2kW | 5at £312.00 | 5 | 5at £312.00 | agrees |
| Motor pulley 100mm | 84at £16.80 | 84 | 84at £16.80 | agrees |
| Belt drive kit A-section | 57at £24.50 | 57 | 57at £24.50 | agrees |
| Fan motor 230V 1/3hp | 16at £86.00 | 16 | 16at £86.00 | agrees |
Ledger postings
Sage stays the books of record for Trading; this is what was posted there
Posted to Sage on Tue 4 Aug at 07:26, in August 2026.
| Account | Debit | Credit |
|---|---|---|
| 5000 Purchases: parts and spares | £5,743.70 | |
| 2201 Purchase tax control account | £1,148.74 | |
| 2100 Creditors control account | £6,892.44 | |
| Total | £6,892.44 | £6,892.44 |
Paid in run PR-TRD-0925 (GL-01157, Fri 25 Sep): 89 payments, £480,161.43, of which this invoice £6,892.44. The run debited 2100 Creditors control account and credited 1200 Fernlea Bank current account.
Audit log
9 events, by the system and by people4 Aug
07:22CapturedCaptured from the AP mailboxThe system
07:22CapturedCaptured from the AP mailboxThe system
4 Aug
07:23ReadRead: supplier, invoice number, dates, 4 lines and VATThe system
07:23ReadRead: supplier, invoice number, dates, 4 lines and VATThe system
4 Aug
07:23CheckedChecked: not a duplicate; bank details match the supplier recordThe system
07:23CheckedChecked: not a duplicate; bank details match the supplier recordThe system
4 Aug
07:24CodedCoded to 5000 Purchases: parts and spares, cost centre PUR (from the last 13 invoices from this supplier)The system
07:24CodedCoded to 5000 Purchases: parts and spares, cost centre PUR (from the last 13 invoices from this supplier)The system
4 Aug
07:25MatchedMatched to PO-T-6204 and delivery GRN-T-8885: prices and quantities agreeThe system
07:25MatchedMatched to PO-T-6204 and delivery GRN-T-8885: prices and quantities agreeThe system
4 Aug
07:25ApprovedApproved by the match (PO-T-6204 approved by Kate Rowley on 30 Jul)The system
07:25ApprovedApproved by the match (PO-T-6204 approved by Kate Rowley on 30 Jul)The system
4 Aug
07:26PostedPosted to SageThe system
07:26PostedPosted to SageThe system
25 Sep
09:04Payment runAdded to payment run PR-TRD-0925 (due 30 Sep)Joanne
09:04Payment runAdded to payment run PR-TRD-0925 (due 30 Sep)Joanne
25 Sep
14:00PaidPaid by Faster Payment from Fernlea Bank, run PR-TRD-0925The system
14:00PaidPaid by Faster Payment from Fernlea Bank, run PR-TRD-0925The system
Approval route
Approved by the three-way match
- CapturedAutomaticCaptured from the AP mailbox, Tue 4 Aug 07:22
- Read and checkedAutomaticSupplier, invoice number, dates, 4 lines and VAT. Not a duplicate; bank details match the supplier record
- CodedAutomatic5000 Purchases: parts and spares, cost centre PUR (from the last 13 invoices from this supplier)
- Matched to the order and deliveryAutomaticMatched to PO-T-6204 and delivery GRN-T-8885: prices and quantities agree
- Approved by the matchAutomatic(PO-T-6204 approved by Kate Rowley on 30 Jul)
- Posted to SageAutomatic4 Aug 07:26, August 2026
- PaidFernlea BankFri 25 Sep 14:00, run PR-TRD-0925
Approval trail
4 Aug 07:25Approved by the match (PO-T-6204 approved by Kate Rowley on 30 Jul)
Payment
Payment runs →DueWed 30 Sep 2026
Terms30 days end of month
Pay toaccount ending 2433
FromFernlea Bank, Trading account ending 6031
Paid Fri 25 Sep at 14:00 by Faster Payment, run PR-TRD-0925.
Supplier
Supplier page →Marnwood Motors and Drives
Motors and drives · Burton upon Trent
ContactRichard Brough
Phone on file01632 960 149
SuppliesTrading
Bank detailsending 2433, since 2 May 2022
Other invoices from them to Trading
29 Sep13280Query£2,635.2023 Sep13262Approved£5,564.1615 Sep13254Approved£7,193.884 Sep13246Approved£4,192.204 Sep13239Approved£6,568.80