Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6153

Invoiced

85 items on 3 lines from Elsworth Filtration Ltd (filters, Loughborough). Raised and approved by Kate Rowley, buyer, Fri 10 Jul at 15:22.

Open invoice AP-24135

Ordered£3,140.40net, 3 lines

Delivered£3,140.40GRN-T-8837

Invoiced£3,140.40AP-24135, net

Still to arrive£0.00everything is in

OrderPO-T-6153Fri 10 Jul, Kate

DeliveryGRN-T-8837Mon 13 Jul 12:49

InvoiceAP-24135Elsworth 2026/2975

Item	Ordered	Delivered	Invoiced	Check
Bag filter F7 592x592x600	48 × £21.80 £1,046.40	48 all of it	48 × £21.80 £1,046.40	Agrees
Filter media roll G3	23 × £46.00 £1,058.00	23 all of it	23 × £46.00 £1,058.00	Agrees
Panel filters G4 592x592x48, box of 10	14 × £74.00 £1,036.00	14 all of it	14 × £74.00 £1,036.00	Agrees
Total, before VAT	£3,140.40	£3,140.40	£3,140.40	tolerance £25.00

Matched: approved by the match

Prices and quantities on Elsworth Filtration Ltd 2026/2975 agree with PO-T-6153 and GRN-T-8837. Approved by the match Fri 17 Jul at 16:03 and posted to Sage at 16:04. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8837booked inMon 13 Jul at 12:49, Goods in (Gareth Lomas)

Bag filter F7 592x592x60048
Filter media roll G323
Panel filters G4 592x592x48, box of 1014

Invoices against this order

1 matched to it

AP-24135Elsworth Filtration Ltd 2026/2975PaidNet £3,140.40VAT £628.08Total £3,768.48Received Fri 17 Jul at 16:00 by email, due Mon 31 Aug. Approved by the match (PO-T-6153 approved by Kate Rowley on 10 Jul) Fri 17 Jul at 16:03. 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-24135 posted to Sage Fri 17 Jul at 16:04, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,140.40
2201 Purchase tax control account	£628.08
2100 Creditors control account		£3,768.48
Balanced	£3,768.48	£3,768.48