Purchase order · Wrenmoor Trading Ltd Sage
PO-T-6116
Invoiced380 items on 1 line from Dunmere Pumps Ltd (pumps, Leicester). Raised and approved by Kate Rowley, buyer, Mon 29 Jun at 11:05.
Ordered£7,182.00net, 1 line
Delivered£7,182.00GRN-T-8812
Invoiced£7,182.00AP-24045, net
Still to arrive£0.00everything is in
OrderPO-T-6116Mon 29 Jun, Kate
DeliveryGRN-T-8812Fri 3 Jul 11:06
InvoiceAP-24045Dunmere DPL-4979
| Item | Ordered | Delivered | Invoiced | Check |
|---|---|---|---|---|
| Pump isolating valves, pair | 380 × £18.90 £7,182.00 | 380 all of it | 380 × £18.90 £7,182.00 | Agrees |
| Total, before VAT | £7,182.00 | £7,182.00 | £7,182.00 | tolerance £25.00 |
Matched: approved by the match
Prices and quantities on Dunmere Pumps Ltd DPL-4979 agree with PO-T-6116 and GRN-T-8812. Approved by the match Mon 6 Jul at 17:00 and posted to Sage at 17:01. No approver was needed: Kate Rowley approved the order when it was raised.
Deliveries
1 booked inGRN-T-8812booked inFri 3 Jul at 11:06, Goods in (Gareth Lomas)
- Pump isolating valves, pair380
Invoices against this order
1 matched to itIn the books
Wrenmoor Trading Ltd keeps its books in Sage; what this order has posted there
AP-24045 posted to Sage Mon 6 Jul at 17:01, July 2026
| Account | Debit | Credit |
|---|---|---|
| 5000 Purchases: parts and spares | £7,182.00 | |
| 2201 Purchase tax control account | £1,436.40 | |
| 2100 Creditors control account | £8,618.40 | |
| Balanced | £8,618.40 | £8,618.40 |
Supplier
Dunmere Pumps LtdPumps, Leicester
What happened
Every step on this order, by people and by the system
PO-T-6116 raised for Dunmere Pumps Ltd: 1 line, £7,182.00. Approved by Kate Rowley (within the buyer's own limit)
29 Jun 11:05 · Kate
Delivery booked in on GRN-T-8812 by goods in (Gareth Lomas): 380 items
3 Jul 11:06 · Gareth
6 Jul 16:57 · Auto
6 Jul 17:01 · Auto
28 Aug 09:04 · Joanne
28 Aug 14:00 · Auto