Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6216

Invoiced

32 items on 4 lines from Lorrimer Fans Ltd (fans, Sheffield). Raised and approved by Kate Rowley, buyer, Mon 3 Aug at 12:06.

Open invoice AP-24271

Ordered£5,081.20net, 4 lines

Delivered£5,081.20GRN-T-8899

Invoiced£5,081.20AP-24271, net

Still to arrive£0.00everything is in

OrderPO-T-6216Mon 3 Aug, Kate

DeliveryGRN-T-8899Tue 4 Aug 09:16

InvoiceAP-24271Lorrimer SI-221084

Item	Ordered	Delivered	Invoiced	Check
Inline duct fan 150mm	10 × £124.00 £1,240.00	10 all of it	10 × £124.00 £1,240.00	Agrees
Centrifugal fan 250mm	5 × £268.00 £1,340.00	5 all of it	5 × £268.00 £1,340.00	Agrees
EC fan motor 450mm	4 × £312.00 £1,248.00	4 all of it	4 × £312.00 £1,248.00	Agrees
Axial fan 300mm 230V	13 × £96.40 £1,253.20	13 all of it	13 × £96.40 £1,253.20	Agrees
Total, before VAT	£5,081.20	£5,081.20	£5,081.20	tolerance £25.00

Matched: approved by the match

Prices and quantities on Lorrimer Fans Ltd SI-221084 agree with PO-T-6216 and GRN-T-8899. Approved by the match Thu 6 Aug at 09:27 and posted to Sage at 09:28. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8899booked inTue 4 Aug at 09:16, Goods in (Gareth Lomas)

Inline duct fan 150mm10
Centrifugal fan 250mm5
EC fan motor 450mm4
Axial fan 300mm 230V13

Invoices against this order

1 matched to it

AP-24271Lorrimer Fans Ltd SI-221084PaidNet £5,081.20VAT £1,016.24Total £6,097.44Received Thu 6 Aug at 09:24 by email, due Wed 30 Sep. Approved by the match (PO-T-6216 approved by Kate Rowley on 3 Aug) Thu 6 Aug at 09:27. 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-24271 posted to Sage Thu 6 Aug at 09:28, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,081.20
2201 Purchase tax control account	£1,016.24
2100 Creditors control account		£6,097.44
Balanced	£6,097.44	£6,097.44