Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6110

Invoiced

84 items on 3 lines from Elsworth Filtration Ltd (filters, Loughborough). Raised and approved by Kate Rowley, buyer, Fri 26 Jun at 12:07.

Open invoice AP-24054

Ordered£2,601.00net, 3 lines

Delivered£2,601.00GRN-T-8818

Invoiced£2,601.00AP-24054, net

Still to arrive£0.00everything is in

OrderPO-T-6110Fri 26 Jun, Kate

DeliveryGRN-T-8818Tue 7 Jul 11:11

InvoiceAP-24054Elsworth 2026/2973

Item	Ordered	Delivered	Invoiced	Check
Carbon filter cartridge	25 × £34.20 £855.00	25 all of it	25 × £34.20 £855.00	Agrees
Bag filter F7 592x592x600	40 × £21.80 £872.00	40 all of it	40 × £21.80 £872.00	Agrees
Filter media roll G3	19 × £46.00 £874.00	19 all of it	19 × £46.00 £874.00	Agrees
Total, before VAT	£2,601.00	£2,601.00	£2,601.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Elsworth Filtration Ltd 2026/2973 agree with PO-T-6110 and GRN-T-8818. Approved by the match Tue 7 Jul at 17:30 and posted to Sage at 17:31. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8818booked inTue 7 Jul at 11:11, Goods in (Gareth Lomas)

Carbon filter cartridge25
Bag filter F7 592x592x60040
Filter media roll G319

Invoices against this order

1 matched to it

AP-24054Elsworth Filtration Ltd 2026/2973PaidNet £2,601.00VAT £520.20Total £3,121.20Received Tue 7 Jul at 17:27 by email, due Mon 31 Aug. Approved by the match (PO-T-6110 approved by Kate Rowley on 26 Jun) Tue 7 Jul at 17:30. 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-24054 posted to Sage Tue 7 Jul at 17:31, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£2,601.00
2201 Purchase tax control account	£520.20
2100 Creditors control account		£3,121.20
Balanced	£3,121.20	£3,121.20