Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6172

Invoiced

93 items on 1 line from Elsworth Filtration Ltd (filters, Loughborough). Raised and approved by Kate Rowley, buyer, Fri 17 Jul at 15:22.

Open invoice AP-24184

Ordered£4,278.00net, 1 line

Delivered£4,278.00GRN-T-8861

Invoiced£4,278.00AP-24184, net

Still to arrive£0.00everything is in

OrderPO-T-6172Fri 17 Jul, Kate

DeliveryGRN-T-8861Wed 22 Jul 09:59

InvoiceAP-24184Elsworth 2026/2984

Item	Ordered	Delivered	Invoiced	Check
Filter media roll G3	93 × £46.00 £4,278.00	93 all of it	93 × £46.00 £4,278.00	Agrees
Total, before VAT	£4,278.00	£4,278.00	£4,278.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Elsworth Filtration Ltd 2026/2984 agree with PO-T-6172 and GRN-T-8861. Approved by the match Sat 25 Jul at 11:26 and posted to Sage at 11:27. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8861booked inWed 22 Jul at 09:59, Goods in (Gareth Lomas)

Filter media roll G393

Invoices against this order

1 matched to it

AP-24184Elsworth Filtration Ltd 2026/2984PaidNet £4,278.00VAT £855.60Total £5,133.60Received Sat 25 Jul at 11:23 by post, due Mon 31 Aug. Approved by the match (PO-T-6172 approved by Kate Rowley on 17 Jul) Sat 25 Jul at 11:26. 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-24184 posted to Sage Sat 25 Jul at 11:27, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,278.00
2201 Purchase tax control account	£855.60
2100 Creditors control account		£5,133.60
Balanced	£5,133.60	£5,133.60