Purchase order · Wrenmoor Services Ltd QuickBooks
PO-S-2442
Invoiced38 items on 1 line from Elsworth Filtration Ltd (filters, Loughborough). Raised and approved by Mark Ellison, operations manager, Wed 23 Sep at 14:26.
Ordered£1,533.68net, 1 line
Delivered£1,533.68GRN-S-3143
Invoiced£1,533.68AP-24690, net
Still to arrive£0.00everything is in
OrderPO-S-2442Wed 23 Sep, Mark
DeliveryGRN-S-3143Thu 1 Oct 14:38
InvoiceAP-24690Elsworth 2026/3051
| Item | Ordered | Delivered | Invoiced | Check |
|---|---|---|---|---|
| Carbon filter cartridge | 38 × £40.36 £1,533.68 | 38 all of it | 38 × £40.36 £1,533.68 | Agrees |
| Total, before VAT | £1,533.68 | £1,533.68 | £1,533.68 | tolerance £25.00 |
Matched: approved by the match
Prices and quantities on Elsworth Filtration Ltd 2026/3051 agree with PO-S-2442 and GRN-S-3143. Approved by the match today at 08:47 and posted to QuickBooks at 08:48. No approver was needed: Mark Ellison approved the order when it was raised.
Deliveries
1 booked inGRN-S-3143booked inyesterday at 14:38, Chris Haddon
- Carbon filter cartridge38
Invoices against this order
1 matched to itIn the books
Wrenmoor Services Ltd keeps its books in QuickBooks; what this order has posted there
AP-24690 posted to QuickBooks today at 08:48, October 2026
| Account | Debit | Credit |
|---|---|---|
| 5000 Parts and materials | £1,533.68 | |
| 2200 VAT control | £306.74 | |
| 2100 Accounts payable | £1,840.42 | |
| Balanced | £1,840.42 | £1,840.42 |
Supplier
Elsworth Filtration LtdFilters, Loughborough
What happened
Every step on this order, by people and by the system
PO-S-2442 raised for Elsworth Filtration Ltd: 1 line, £1,533.68. Approved by Mark Ellison (within the buyer's own limit)
23 Sep 14:26 · Mark
Delivery booked in on GRN-S-3143 by Chris Haddon: 38 items
Yesterday 14:38 · Chris
Today 08:44 · Auto
Today 08:48 · Auto