Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6160

Invoiced

32 items on 1 line from Dunholt Pump Spares (pumps, Mansfield). Raised and approved by Kate Rowley, buyer, Tue 14 Jul at 12:14.

Open invoice AP-24148

Ordered£3,776.00net, 1 line

Delivered£3,776.00GRN-T-8856

Invoiced£3,776.00AP-24148, net

Still to arrive£0.00everything is in

OrderPO-T-6160Tue 14 Jul, Kate

DeliveryGRN-T-8856Mon 20 Jul 08:36

InvoiceAP-24148Dunholt INV-07357

Item	Ordered	Delivered	Invoiced	Check
Circulating pump 6m head	32 × £118.00 £3,776.00	32 all of it	32 × £118.00 £3,776.00	Agrees
Total, before VAT	£3,776.00	£3,776.00	£3,776.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Dunholt Pump Spares INV-07357 agree with PO-T-6160 and GRN-T-8856. Approved by the match Mon 20 Jul at 16:43 and posted to Sage at 16:44. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8856booked inMon 20 Jul at 08:36, Goods in (Gareth Lomas)

Circulating pump 6m head32

Invoices against this order

1 matched to it

AP-24148Dunholt Pump Spares INV-07357PaidNet £3,776.00VAT £755.20Total £4,531.20Received Mon 20 Jul at 16:40 by email, due Mon 31 Aug. Approved by the match (PO-T-6160 approved by Kate Rowley on 14 Jul) Mon 20 Jul at 16:43. 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-24148 posted to Sage Mon 20 Jul at 16:44, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,776.00
2201 Purchase tax control account	£755.20
2100 Creditors control account		£4,531.20
Balanced	£4,531.20	£4,531.20