Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6210

Invoiced

83 items on 3 lines from Elsworth Filtration Ltd (filters, Loughborough). Raised and approved by Kate Rowley, buyer, Fri 31 Jul at 11:53.

Open invoice AP-24306

Ordered£3,845.60net, 3 lines

Delivered£3,845.60GRN-T-8918

Invoiced£3,845.60AP-24306, net

Still to arrive£0.00everything is in

OrderPO-T-6210Fri 31 Jul, Kate

DeliveryGRN-T-8918Mon 10 Aug 12:27

InvoiceAP-24306Elsworth 2026/3002

Item	Ordered	Delivered	Invoiced	Check
Panel filters G4 592x592x48, box of 10	17 × £74.00 £1,258.00	17 all of it	17 × £74.00 £1,258.00	Agrees
Carbon filter cartridge	38 × £34.20 £1,299.60	38 all of it	38 × £34.20 £1,299.60	Agrees
Filter media roll G3	28 × £46.00 £1,288.00	28 all of it	28 × £46.00 £1,288.00	Agrees
Total, before VAT	£3,845.60	£3,845.60	£3,845.60	tolerance £25.00

Matched: approved by the match

Prices and quantities on Elsworth Filtration Ltd 2026/3002 agree with PO-T-6210 and GRN-T-8918. Approved by the match Mon 10 Aug at 14:30 and posted to Sage at 14:31. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8918booked inMon 10 Aug at 12:27, Goods in (Gareth Lomas)

Panel filters G4 592x592x48, box of 1017
Carbon filter cartridge38
Filter media roll G328

Invoices against this order

1 matched to it

AP-24306Elsworth Filtration Ltd 2026/3002PaidNet £3,845.60VAT £769.12Total £4,614.72Received Mon 10 Aug at 14:27 by email, due Wed 30 Sep. Approved by the match (PO-T-6210 approved by Kate Rowley on 31 Jul) Mon 10 Aug at 14:30. 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-24306 posted to Sage Mon 10 Aug at 14:31, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,845.60
2201 Purchase tax control account	£769.12
2100 Creditors control account		£4,614.72
Balanced	£4,614.72	£4,614.72