Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6162

Invoiced

139 items on 4 lines from Ulverby Compressors Ltd (compressors, Derby). Raised and approved by Kate Rowley, buyer, Wed 15 Jul at 14:59.

Open invoice AP-24163

Ordered£10,408.80net, 4 lines

Delivered£10,408.80GRN-T-8867

Invoiced£10,408.80AP-24163, net

Still to arrive£0.00everything is in

OrderPO-T-6162Wed 15 Jul, Kate

DeliveryGRN-T-8867Thu 23 Jul 10:55

InvoiceAP-24163Ulverby UCL-1998

Item	Ordered	Delivered	Invoiced	Check
Rotary compressor 2.5kW	5 × £486.00 £2,430.00	5 all of it	5 × £486.00 £2,430.00	Agrees
Compressor start kit	49 × £54.00 £2,646.00	49 all of it	49 × £54.00 £2,646.00	Agrees
Crankcase heater	82 × £32.40 £2,656.80	82 all of it	82 × £32.40 £2,656.80	Agrees
Scroll compressor 5kW	3 × £892.00 £2,676.00	3 all of it	3 × £892.00 £2,676.00	Agrees
Total, before VAT	£10,408.80	£10,408.80	£10,408.80	tolerance £25.00

Matched: approved by the match

Prices and quantities on Ulverby Compressors Ltd UCL-1998 agree with PO-T-6162 and GRN-T-8867. Approved by the match Fri 24 Jul at 07:05 and posted to Sage at 07:06. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8867booked inThu 23 Jul at 10:55, Goods in (Gareth Lomas)

Rotary compressor 2.5kW5
Compressor start kit49
Crankcase heater82
Scroll compressor 5kW3

Invoices against this order

1 matched to it

AP-24163Ulverby Compressors Ltd UCL-1998PaidNet £10,408.80VAT £2,081.76Total £12,490.56Received Fri 24 Jul at 07:02 by email, due Mon 31 Aug. Approved by the match (PO-T-6162 approved by Kate Rowley on 15 Jul) Fri 24 Jul at 07:05. 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-24163 posted to Sage Fri 24 Jul at 07:06, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£10,408.80
2201 Purchase tax control account	£2,081.76
2100 Creditors control account		£12,490.56
Balanced	£12,490.56	£12,490.56