Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6220

Invoiced

25 items on 2 lines from Dunholt Pump Spares (pumps, Mansfield). Raised and approved by Kate Rowley, buyer, Tue 4 Aug at 11:27.

Open invoice AP-24317

Ordered£5,046.00net, 2 lines

Delivered£5,046.00GRN-T-8908

Invoiced£5,046.00AP-24317, net

Still to arrive£0.00everything is in

OrderPO-T-6220Tue 4 Aug, Kate

DeliveryGRN-T-8908Fri 7 Aug 07:58

InvoiceAP-24317Dunholt INV-07364

Item	Ordered	Delivered	Invoiced	Check
Booster pump set	4 × £642.00 £2,568.00	4 all of it	4 × £642.00 £2,568.00	Agrees
Circulating pump 6m head	21 × £118.00 £2,478.00	21 all of it	21 × £118.00 £2,478.00	Agrees
Total, before VAT	£5,046.00	£5,046.00	£5,046.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Dunholt Pump Spares INV-07364 agree with PO-T-6220 and GRN-T-8908. Approved by the match Tue 11 Aug at 16:34 and posted to Sage at 16:35. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8908booked inFri 7 Aug at 07:58, Goods in (Gareth Lomas)

Booster pump set4
Circulating pump 6m head21

Invoices against this order

1 matched to it

AP-24317Dunholt Pump Spares INV-07364PaidNet £5,046.00VAT £1,009.20Total £6,055.20Received Tue 11 Aug at 16:31 by post, due Wed 30 Sep. Approved by the match (PO-T-6220 approved by Kate Rowley on 4 Aug) Tue 11 Aug at 16:34. 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-24317 posted to Sage Tue 11 Aug at 16:35, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,046.00
2201 Purchase tax control account	£1,009.20
2100 Creditors control account		£6,055.20
Balanced	£6,055.20	£6,055.20