Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6136

Invoiced

141 items on 3 lines from Lorrimer Fans Ltd (fans, Sheffield). Raised and approved by Kate Rowley, buyer, Mon 6 Jul at 13:34.

Open invoice AP-24073

Ordered£9,562.20net, 3 lines

Delivered£9,562.20GRN-T-8827

Invoiced£9,562.20AP-24073, net

Still to arrive£0.00everything is in

OrderPO-T-6136Mon 6 Jul, Kate

DeliveryGRN-T-8827Thu 9 Jul 12:51

InvoiceAP-24073Lorrimer SI-220952

Item	Ordered	Delivered	Invoiced	Check
Inline duct fan 150mm	26 × £124.00 £3,224.00	26 all of it	26 × £124.00 £3,224.00	Agrees
Fan capacitors 4uF, pack of 10	82 × £38.50 £3,157.00	82 all of it	82 × £38.50 £3,157.00	Agrees
Axial fan 300mm 230V	33 × £96.40 £3,181.20	33 all of it	33 × £96.40 £3,181.20	Agrees
Total, before VAT	£9,562.20	£9,562.20	£9,562.20	tolerance £25.00

Matched: approved by the match

Prices and quantities on Lorrimer Fans Ltd SI-220952 agree with PO-T-6136 and GRN-T-8827. Approved by the match Fri 10 Jul at 11:09 and posted to Sage at 11:10. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8827booked inThu 9 Jul at 12:51, Goods in (Gareth Lomas)

Inline duct fan 150mm26
Fan capacitors 4uF, pack of 1082
Axial fan 300mm 230V33

Invoices against this order

1 matched to it

AP-24073Lorrimer Fans Ltd SI-220952PaidNet £9,562.20VAT £1,912.44Total £11,474.64Received Fri 10 Jul at 11:06 by email, due Mon 31 Aug. Approved by the match (PO-T-6136 approved by Kate Rowley on 6 Jul) Fri 10 Jul at 11:09. 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-24073 posted to Sage Fri 10 Jul at 11:10, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£9,562.20
2201 Purchase tax control account	£1,912.44
2100 Creditors control account		£11,474.64
Balanced	£11,474.64	£11,474.64