Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6105

Invoiced

110 items on 3 lines from Marnwood Motors and Drives (motors and drives, Burton upon Trent). Raised and approved by Kate Rowley, buyer, Mon 22 Jun at 11:46.

Open invoice AP-24024

Ordered£5,834.50net, 3 lines

Delivered£5,834.50GRN-T-8813

Invoiced£5,834.50AP-24024, net

Still to arrive£0.00everything is in

OrderPO-T-6105Mon 22 Jun, Kate

DeliveryGRN-T-8813Fri 3 Jul 12:10

InvoiceAP-24024Marnwood 13145

Item	Ordered	Delivered	Invoiced	Check
Fan motor 230V 1/3hp	23 × £86.00 £1,978.00	23 all of it	23 × £86.00 £1,978.00	Agrees
Belt drive kit A-section	81 × £24.50 £1,984.50	81 all of it	81 × £24.50 £1,984.50	Agrees
Inverter drive 2.2kW	6 × £312.00 £1,872.00	6 all of it	6 × £312.00 £1,872.00	Agrees
Total, before VAT	£5,834.50	£5,834.50	£5,834.50	tolerance £25.00

Matched: approved by the match

Prices and quantities on Marnwood Motors and Drives 13145 agree with PO-T-6105 and GRN-T-8813. Approved by the match Fri 3 Jul at 14:14 and posted to Sage at 14:15. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8813booked inFri 3 Jul at 12:10, Goods in (Gareth Lomas)

Fan motor 230V 1/3hp23
Belt drive kit A-section81
Inverter drive 2.2kW6

Invoices against this order

1 matched to it

AP-24024Marnwood Motors and Drives 13145PaidNet £5,834.50VAT £1,166.90Total £7,001.40Received Fri 3 Jul at 14:11 by email, due Mon 31 Aug. Approved by the match (PO-T-6105 approved by Kate Rowley on 22 Jun) Fri 3 Jul at 14:14. 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-24024 posted to Sage Fri 3 Jul at 14:15, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,834.50
2201 Purchase tax control account	£1,166.90
2100 Creditors control account		£7,001.40
Balanced	£7,001.40	£7,001.40