Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6154

Invoiced

180 items on 4 lines from Marnwood Motors and Drives (motors and drives, Burton upon Trent). Raised and approved by Kate Rowley, buyer, Mon 13 Jul at 10:39.

Open invoice AP-24170

Ordered£6,238.40net, 4 lines

Delivered£6,238.40GRN-T-8869

Invoiced£6,238.40AP-24170, net

Still to arrive£0.00everything is in

OrderPO-T-6154Mon 13 Jul, Kate

DeliveryGRN-T-8869Thu 23 Jul 14:38

InvoiceAP-24170Marnwood 13169

Item	Ordered	Delivered	Invoiced	Check
Belt drive kit A-section	64 × £24.50 £1,568.00	64 all of it	64 × £24.50 £1,568.00	Agrees
Motor pulley 100mm	93 × £16.80 £1,562.40	93 all of it	93 × £16.80 £1,562.40	Agrees
Fan motor 230V 1/3hp	18 × £86.00 £1,548.00	18 all of it	18 × £86.00 £1,548.00	Agrees
Inverter drive 2.2kW	5 × £312.00 £1,560.00	5 all of it	5 × £312.00 £1,560.00	Agrees
Total, before VAT	£6,238.40	£6,238.40	£6,238.40	tolerance £25.00

Matched: approved by the match

Prices and quantities on Marnwood Motors and Drives 13169 agree with PO-T-6154 and GRN-T-8869. Approved by the match Fri 24 Jul at 11:04 and posted to Sage at 11:05. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8869booked inThu 23 Jul at 14:38, Goods in (Gareth Lomas)

Belt drive kit A-section64
Motor pulley 100mm93
Fan motor 230V 1/3hp18
Inverter drive 2.2kW5

Invoices against this order

1 matched to it

AP-24170Marnwood Motors and Drives 13169PaidNet £6,238.40VAT £1,247.68Total £7,486.08Received Fri 24 Jul at 11:01 by email, due Mon 31 Aug. Approved by the match (PO-T-6154 approved by Kate Rowley on 13 Jul) Fri 24 Jul at 11:04. 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-24170 posted to Sage Fri 24 Jul at 11:05, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£6,238.40
2201 Purchase tax control account	£1,247.68
2100 Creditors control account		£7,486.08
Balanced	£7,486.08	£7,486.08