Purchase order · Wrenmoor Services Ltd QuickBooks
PO-S-2443
Part delivered52 items on 1 line from Kestrelford Plumbing Supplies (plumbing merchant, Derby). Raised and approved by Mark Ellison, operations manager, Fri 25 Sep at 09:56. Part delivered: the rest is on back order.
Ordered£1,313.00net, 1 line
Delivered£656.50GRN-S-3140
InvoicedNone yetno invoice quotes this order
Still to arrive£656.50promised for Mon 5 Oct
OrderPO-S-2443Fri 25 Sep, Mark
DeliveryGRN-S-3140Sun 27 Sep 10:20, part
InvoiceNot yetnothing received
| Item | Ordered | Delivered | Invoiced | Check |
|---|---|---|---|---|
| Press fittings 15mm, bag of 10 | 52 × £25.25 £1,313.00 | 26 of 52 | not yet | 26 of 52 in |
| Total, before VAT | £1,313.00 | £656.50 | None | tolerance £25.00 |
Part delivered
£656.50 of £1,313.00 came in on GRN-S-3140 Sun 27 Sep at 10:20; the rest is on back order for Mon 5 Oct. When the invoice arrives it is matched against what has actually been delivered, not what was ordered.
Deliveries
1 booked inGRN-S-3140booked inSun 27 Sep at 10:20, Chris Haddon
- Press fittings 15mm, bag of 1026
Invoices against this order
none yetNo invoice quotes PO-S-2443 yet. When one arrives in the AP mailbox it is read, coded and matched to this order and its delivery automatically.
In the books
Wrenmoor Services Ltd keeps its books in QuickBooks; what this order has posted there
Nothing posted from this order. An invoice reaches QuickBooks only once it matches, or once the buyer clears the query and it is approved.
Supplier
Kestrelford Plumbing SuppliesPlumbing merchant, Derby
What happened
Every step on this order, by people and by the system
PO-S-2443 raised for Kestrelford Plumbing Supplies: 1 line, £1,313.00. Approved by Mark Ellison (within the buyer's own limit)
25 Sep 09:56 · Mark
Delivery booked in on GRN-S-3140 by Chris Haddon: 26 items
Sun 27 Sep 10:20 · Chris