Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6131

Invoiced

394 items on 1 line from Dunmere Pumps Ltd (pumps, Leicester). Raised and approved by Kate Rowley, buyer, Fri 3 Jul at 14:17.

Open invoice AP-24103

Ordered£7,446.60net, 1 line

Delivered£7,446.60GRN-T-8831

Invoiced£7,446.60AP-24103, net

Still to arrive£0.00everything is in

OrderPO-T-6131Fri 3 Jul, Kate

DeliveryGRN-T-8831Fri 10 Jul 14:23

InvoiceAP-24103Dunmere DPL-5014

Item	Ordered	Delivered	Invoiced	Check
Pump isolating valves, pair	394 × £18.90 £7,446.60	394 all of it	394 × £18.90 £7,446.60	Agrees
Total, before VAT	£7,446.60	£7,446.60	£7,446.60	tolerance £25.00

Matched: approved by the match

Prices and quantities on Dunmere Pumps Ltd DPL-5014 agree with PO-T-6131 and GRN-T-8831. Approved by the match Tue 14 Jul at 16:53 and posted to Sage at 16:54. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8831booked inFri 10 Jul at 14:23, Goods in (Gareth Lomas)

Pump isolating valves, pair394

Invoices against this order

1 matched to it

AP-24103Dunmere Pumps Ltd DPL-5014PaidNet £7,446.60VAT £1,489.32Total £8,935.92Received Tue 14 Jul at 16:50 by email, due Mon 31 Aug. Approved by the match (PO-T-6131 approved by Kate Rowley on 3 Jul) Tue 14 Jul at 16:53. 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-24103 posted to Sage Tue 14 Jul at 16:54, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£7,446.60
2201 Purchase tax control account	£1,489.32
2100 Creditors control account		£8,935.92
Balanced	£8,935.92	£8,935.92