Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6184

Invoiced

62 items on 4 lines from Lorrimer Fans Ltd (fans, Sheffield). Raised and approved by Kate Rowley, buyer, Fri 24 Jul at 11:30.

Open invoice AP-24257

Ordered£5,770.50net, 4 lines

Delivered£5,770.50GRN-T-8889

Invoiced£5,770.50AP-24257, net

Still to arrive£0.00everything is in

OrderPO-T-6184Fri 24 Jul, Kate

DeliveryGRN-T-8889Fri 31 Jul 13:17

InvoiceAP-24257Lorrimer SI-221066

Item	Ordered	Delivered	Invoiced	Check
Fan capacitors 4uF, pack of 10	37 × £38.50 £1,424.50	37 all of it	37 × £38.50 £1,424.50	Agrees
Axial fan 300mm 230V	15 × £96.40 £1,446.00	15 all of it	15 × £96.40 £1,446.00	Agrees
EC fan motor 450mm	5 × £312.00 £1,560.00	5 all of it	5 × £312.00 £1,560.00	Agrees
Centrifugal fan 250mm	5 × £268.00 £1,340.00	5 all of it	5 × £268.00 £1,340.00	Agrees
Total, before VAT	£5,770.50	£5,770.50	£5,770.50	tolerance £25.00

Matched: approved by the match

Prices and quantities on Lorrimer Fans Ltd SI-221066 agree with PO-T-6184 and GRN-T-8889. Approved by the match Tue 4 Aug at 17:06 and posted to Sage at 17:07. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8889booked inFri 31 Jul at 13:17, Goods in (Gareth Lomas)

Fan capacitors 4uF, pack of 1037
Axial fan 300mm 230V15
EC fan motor 450mm5
Centrifugal fan 250mm5

Invoices against this order

1 matched to it

AP-24257Lorrimer Fans Ltd SI-221066PaidNet £5,770.50VAT £1,154.10Total £6,924.60Received Tue 4 Aug at 17:03 by post, due Wed 30 Sep. Approved by the match (PO-T-6184 approved by Kate Rowley on 24 Jul) Tue 4 Aug at 17:06. Paid in PR-TRD-0925 on Fri 25 Sep.

In the books

Wrenmoor Trading Ltd keeps its books in Sage; what this order has posted there

AP-24257 posted to Sage Tue 4 Aug at 17:07, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,770.50
2201 Purchase tax control account	£1,154.10
2100 Creditors control account		£6,924.60
Balanced	£6,924.60	£6,924.60