Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6134

Invoiced

127 items on 4 lines from Dunmere Pumps Ltd (pumps, Leicester). Raised and approved by Kate Rowley, buyer, Fri 3 Jul at 15:12.

Open invoice AP-24088

Ordered£6,412.20net, 4 lines

Delivered£6,412.20GRN-T-8825

Invoiced£6,412.20AP-24088, net

Still to arrive£0.00everything is in

OrderPO-T-6134Fri 3 Jul, Kate

DeliveryGRN-T-8825Thu 9 Jul 11:33

InvoiceAP-24088Dunmere DPL-4996

Item	Ordered	Delivered	Invoiced	Check
Circulating pump 6m head	14 × £118.00 £1,652.00	14 all of it	14 × £118.00 £1,652.00	Agrees
Twin-head circulator 8m	3 × £486.00 £1,458.00	3 all of it	3 × £486.00 £1,458.00	Agrees
Condensate pump 230V	22 × £74.50 £1,639.00	22 all of it	22 × £74.50 £1,639.00	Agrees
Pump isolating valves, pair	88 × £18.90 £1,663.20	88 all of it	88 × £18.90 £1,663.20	Agrees
Total, before VAT	£6,412.20	£6,412.20	£6,412.20	tolerance £25.00

Matched: approved by the match

Prices and quantities on Dunmere Pumps Ltd DPL-4996 agree with PO-T-6134 and GRN-T-8825. Approved by the match Sat 11 Jul at 09:45 and posted to Sage at 09:46. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8825booked inThu 9 Jul at 11:33, Goods in (Gareth Lomas)

Circulating pump 6m head14
Twin-head circulator 8m3
Condensate pump 230V22
Pump isolating valves, pair88

Invoices against this order

1 matched to it

AP-24088Dunmere Pumps Ltd DPL-4996PaidNet £6,412.20VAT £1,282.44Total £7,694.64Received Sat 11 Jul at 09:42 by email, due Mon 31 Aug. Approved by the match (PO-T-6134 approved by Kate Rowley on 3 Jul) Sat 11 Jul at 09:45. 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-24088 posted to Sage Sat 11 Jul at 09:46, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£6,412.20
2201 Purchase tax control account	£1,282.44
2100 Creditors control account		£7,694.64
Balanced	£7,694.64	£7,694.64