Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6148

Invoiced

86 items on 3 lines from Dunholt Pump Spares (pumps, Mansfield). Raised and approved by Kate Rowley, buyer, Fri 10 Jul at 11:52.

Open invoice AP-24111

Ordered£4,272.90net, 3 lines

Delivered£4,272.90GRN-T-8839

Invoiced£4,272.90AP-24111, net

Still to arrive£0.00everything is in

OrderPO-T-6148Fri 10 Jul, Kate

DeliveryGRN-T-8839Tue 14 Jul 14:15

InvoiceAP-24111Dunholt INV-07339

Item	Ordered	Delivered	Invoiced	Check
Pump isolating valves, pair	81 × £18.90 £1,530.90	81 all of it	81 × £18.90 £1,530.90	Agrees
Booster pump set	2 × £642.00 £1,284.00	2 all of it	2 × £642.00 £1,284.00	Agrees
Twin-head circulator 8m	3 × £486.00 £1,458.00	3 all of it	3 × £486.00 £1,458.00	Agrees
Total, before VAT	£4,272.90	£4,272.90	£4,272.90	tolerance £25.00

Matched: approved by the match

Prices and quantities on Dunholt Pump Spares INV-07339 agree with PO-T-6148 and GRN-T-8839. Approved by the match Wed 15 Jul at 16:20 and posted to Sage at 16:21. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8839booked inTue 14 Jul at 14:15, Goods in (Gareth Lomas)

Pump isolating valves, pair81
Booster pump set2
Twin-head circulator 8m3

Invoices against this order

1 matched to it

AP-24111Dunholt Pump Spares INV-07339PaidNet £4,272.90VAT £854.58Total £5,127.48Received Wed 15 Jul at 16:17 by email, due Mon 31 Aug. Approved by the match (PO-T-6148 approved by Kate Rowley on 10 Jul) Wed 15 Jul at 16:20. 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-24111 posted to Sage Wed 15 Jul at 16:21, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,272.90
2201 Purchase tax control account	£854.58
2100 Creditors control account		£5,127.48
Balanced	£5,127.48	£5,127.48