Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6197

Invoiced

265 items on 1 line from Marnwood Motors and Drives (motors and drives, Burton upon Trent). Raised and approved by Kate Rowley, buyer, Mon 27 Jul at 12:46.

Open invoice AP-24297

Ordered£6,492.50net, 1 line

Delivered£6,492.50GRN-T-8913

Invoiced£6,492.50AP-24297, net

Still to arrive£0.00everything is in

OrderPO-T-6197Mon 27 Jul, Kate

DeliveryGRN-T-8913Fri 7 Aug 11:53

InvoiceAP-24297Marnwood 13195

Item	Ordered	Delivered	Invoiced	Check
Belt drive kit A-section	265 × £24.50 £6,492.50	265 all of it	265 × £24.50 £6,492.50	Agrees
Total, before VAT	£6,492.50	£6,492.50	£6,492.50	tolerance £25.00

Matched: approved by the match

Prices and quantities on Marnwood Motors and Drives 13195 agree with PO-T-6197 and GRN-T-8913. Approved by the match Sat 8 Aug at 16:33 and posted to Sage at 16:34. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8913booked inFri 7 Aug at 11:53, Goods in (Gareth Lomas)

Belt drive kit A-section265

Invoices against this order

1 matched to it

AP-24297Marnwood Motors and Drives 13195PaidNet £6,492.50VAT £1,298.50Total £7,791.00Received Sat 8 Aug at 16:30 by email, due Wed 30 Sep. Approved by the match (PO-T-6197 approved by Kate Rowley on 27 Jul) Sat 8 Aug at 16:33. 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-24297 posted to Sage Sat 8 Aug at 16:34, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£6,492.50
2201 Purchase tax control account	£1,298.50
2100 Creditors control account		£7,791.00
Balanced	£7,791.00	£7,791.00