Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6103

Invoiced

113 items on 2 lines from Elsworth Filtration Ltd (filters, Loughborough). Raised and approved by Kate Rowley, buyer, Fri 19 Jun at 14:02.

Open invoice AP-24027

Ordered£4,431.00net, 2 lines

Delivered£4,431.00GRN-T-8804

Invoiced£4,431.00AP-24027, net

Still to arrive£0.00everything is in

OrderPO-T-6103Fri 19 Jun, Kate

DeliveryGRN-T-8804Thu 2 Jul 10:20

InvoiceAP-24027Elsworth 2026/2969

Item	Ordered	Delivered	Invoiced	Check
Carbon filter cartridge	65 × £34.20 £2,223.00	65 all of it	65 × £34.20 £2,223.00	Agrees
Filter media roll G3	48 × £46.00 £2,208.00	48 all of it	48 × £46.00 £2,208.00	Agrees
Total, before VAT	£4,431.00	£4,431.00	£4,431.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Elsworth Filtration Ltd 2026/2969 agree with PO-T-6103 and GRN-T-8804. Approved by the match Fri 3 Jul at 17:28 and posted to Sage at 17:29. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8804booked inThu 2 Jul at 10:20, Goods in (Gareth Lomas)

Carbon filter cartridge65
Filter media roll G348

Invoices against this order

1 matched to it

AP-24027Elsworth Filtration Ltd 2026/2969PaidNet £4,431.00VAT £886.20Total £5,317.20Received Fri 3 Jul at 17:25 by email, due Mon 31 Aug. Approved by the match (PO-T-6103 approved by Kate Rowley on 19 Jun) Fri 3 Jul at 17:28. Paid in PR-TRD-0828 on Fri 28 Aug.

In the books

Wrenmoor Trading Ltd keeps its books in Sage; what this order has posted there

AP-24027 posted to Sage Fri 3 Jul at 17:29, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,431.00
2201 Purchase tax control account	£886.20
2100 Creditors control account		£5,317.20
Balanced	£5,317.20	£5,317.20