Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6203

Invoiced

81 items on 4 lines from Lorrimer Fans Ltd (fans, Sheffield). Raised and approved by Kate Rowley, buyer, Thu 30 Jul at 09:53.

Open invoice AP-24233

Ordered£7,734.00net, 4 lines

Delivered£7,734.00GRN-T-8891

Invoiced£7,734.00AP-24233, net

Still to arrive£0.00everything is in

OrderPO-T-6203Thu 30 Jul, Kate

DeliveryGRN-T-8891Fri 31 Jul 14:18

InvoiceAP-24233Lorrimer SI-221027

Item	Ordered	Delivered	Invoiced	Check
Inline duct fan 150mm	16 × £124.00 £1,984.00	16 all of it	16 × £124.00 £1,984.00	Agrees
EC fan motor 450mm	6 × £312.00 £1,872.00	6 all of it	6 × £312.00 £1,872.00	Agrees
Fan capacitors 4uF, pack of 10	52 × £38.50 £2,002.00	52 all of it	52 × £38.50 £2,002.00	Agrees
Centrifugal fan 250mm	7 × £268.00 £1,876.00	7 all of it	7 × £268.00 £1,876.00	Agrees
Total, before VAT	£7,734.00	£7,734.00	£7,734.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Lorrimer Fans Ltd SI-221027 agree with PO-T-6203 and GRN-T-8891. Approved by the match Mon 3 Aug at 07:08 and posted to Sage at 07:09. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8891booked inFri 31 Jul at 14:18, Goods in (Gareth Lomas)

Inline duct fan 150mm16
EC fan motor 450mm6
Fan capacitors 4uF, pack of 1052
Centrifugal fan 250mm7

Invoices against this order

1 matched to it

AP-24233Lorrimer Fans Ltd SI-221027PaidNet £7,734.00VAT £1,546.80Total £9,280.80Received Mon 3 Aug at 07:05 by email, due Wed 30 Sep. Approved by the match (PO-T-6203 approved by Kate Rowley on 30 Jul) Mon 3 Aug at 07:08. 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-24233 posted to Sage Mon 3 Aug at 07:09, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£7,734.00
2201 Purchase tax control account	£1,546.80
2100 Creditors control account		£9,280.80
Balanced	£9,280.80	£9,280.80