Purchase order · Wrenmoor Trading Ltd Sage
PO-T-6221
Invoiced190 items on 2 lines from Elsworth Filtration Ltd (filters, Loughborough). Raised and approved by Kate Rowley, buyer, Tue 4 Aug at 11:28.
Ordered£5,059.60net, 2 lines
Delivered£5,059.60GRN-T-8929
Invoiced£5,059.60AP-24337, net
Still to arrive£0.00everything is in
OrderPO-T-6221Tue 4 Aug, Kate
DeliveryGRN-T-8929Fri 14 Aug 08:11
InvoiceAP-24337Elsworth 2026/3005
| Item | Ordered | Delivered | Invoiced | Check |
|---|---|---|---|---|
| Bag filter F7 592x592x600 | 116 × £21.80 £2,528.80 | 116 all of it | 116 × £21.80 £2,528.80 | Agrees |
| Carbon filter cartridge | 74 × £34.20 £2,530.80 | 74 all of it | 74 × £34.20 £2,530.80 | Agrees |
| Total, before VAT | £5,059.60 | £5,059.60 | £5,059.60 | tolerance £25.00 |
Matched: approved by the match
Prices and quantities on Elsworth Filtration Ltd 2026/3005 agree with PO-T-6221 and GRN-T-8929. Approved by the match Fri 14 Aug at 16:33 and posted to Sage at 16:34. No approver was needed: Kate Rowley approved the order when it was raised.
Deliveries
1 booked inGRN-T-8929booked inFri 14 Aug at 08:11, Goods in (Gareth Lomas)
- Bag filter F7 592x592x600116
- Carbon filter cartridge74
Invoices against this order
1 matched to itIn the books
Wrenmoor Trading Ltd keeps its books in Sage; what this order has posted there
AP-24337 posted to Sage Fri 14 Aug at 16:34, August 2026
| Account | Debit | Credit |
|---|---|---|
| 5000 Purchases: parts and spares | £5,059.60 | |
| 2201 Purchase tax control account | £1,011.92 | |
| 2100 Creditors control account | £6,071.52 | |
| Balanced | £6,071.52 | £6,071.52 |
Supplier
Elsworth Filtration LtdFilters, Loughborough
What happened
Every step on this order, by people and by the system
PO-T-6221 raised for Elsworth Filtration Ltd: 2 lines, £5,059.60. Approved by Kate Rowley (within the buyer's own limit)
4 Aug 11:28 · Kate
Delivery booked in on GRN-T-8929 by goods in (Gareth Lomas): 190 items
14 Aug 08:11 · Gareth
14 Aug 16:30 · Auto
14 Aug 16:33 · Auto
14 Aug 16:34 · Auto
25 Sep 09:04 · Joanne
25 Sep 14:00 · Auto