Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6198

Invoiced

107 items on 4 lines from Marnwood Motors and Drives (motors and drives, Burton upon Trent). Raised and approved by Kate Rowley, buyer, Tue 28 Jul at 09:41.

Open invoice AP-24276

Ordered£3,737.00net, 4 lines

Delivered£3,737.00GRN-T-8895

Invoiced£3,737.00AP-24276, net

Still to arrive£0.00everything is in

OrderPO-T-6198Tue 28 Jul, Kate

DeliveryGRN-T-8895Mon 3 Aug 12:02

InvoiceAP-24276Marnwood 13186

Item	Ordered	Delivered	Invoiced	Check
Fan motor 230V 1/3hp	11 × £86.00 £946.00	11 all of it	11 × £86.00 £946.00	Agrees
Motor pulley 100mm	55 × £16.80 £924.00	55 all of it	55 × £16.80 £924.00	Agrees
Belt drive kit A-section	38 × £24.50 £931.00	38 all of it	38 × £24.50 £931.00	Agrees
Inverter drive 2.2kW	3 × £312.00 £936.00	3 all of it	3 × £312.00 £936.00	Agrees
Total, before VAT	£3,737.00	£3,737.00	£3,737.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Marnwood Motors and Drives 13186 agree with PO-T-6198 and GRN-T-8895. Approved by the match Thu 6 Aug at 15:41 and posted to Sage at 15:42. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8895booked inMon 3 Aug at 12:02, Goods in (Gareth Lomas)

Fan motor 230V 1/3hp11
Motor pulley 100mm55
Belt drive kit A-section38
Inverter drive 2.2kW3

Invoices against this order

1 matched to it

AP-24276Marnwood Motors and Drives 13186PaidNet £3,737.00VAT £747.40Total £4,484.40Received Thu 6 Aug at 15:38 by email, due Wed 30 Sep. Approved by the match (PO-T-6198 approved by Kate Rowley on 28 Jul) Thu 6 Aug at 15:41. 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-24276 posted to Sage Thu 6 Aug at 15:42, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,737.00
2201 Purchase tax control account	£747.40
2100 Creditors control account		£4,484.40
Balanced	£4,484.40	£4,484.40