Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6246

Invoiced

90 items on 3 lines from Marnwood Motors and Drives (motors and drives, Burton upon Trent). Raised and approved by Kate Rowley, buyer, Wed 12 Aug at 11:08.

Open invoice AP-24383

Ordered£3,661.60net, 3 lines

Delivered£3,661.60GRN-T-8948

Invoiced£3,661.60AP-24383, net

Still to arrive£0.00everything is in

OrderPO-T-6246Wed 12 Aug, Kate

DeliveryGRN-T-8948Thu 20 Aug 14:30

InvoiceAP-24383Marnwood 13199

Item	Ordered	Delivered	Invoiced	Check
Motor pulley 100mm	72 × £16.80 £1,209.60	72 all of it	72 × £16.80 £1,209.60	Agrees
Inverter drive 2.2kW	4 × £312.00 £1,248.00	4 all of it	4 × £312.00 £1,248.00	Agrees
Fan motor 230V 1/3hp	14 × £86.00 £1,204.00	14 all of it	14 × £86.00 £1,204.00	Agrees
Total, before VAT	£3,661.60	£3,661.60	£3,661.60	tolerance £25.00

Matched: approved by the match

Prices and quantities on Marnwood Motors and Drives 13199 agree with PO-T-6246 and GRN-T-8948. Approved by the match Fri 21 Aug at 08:29 and posted to Sage at 08:30. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8948booked inThu 20 Aug at 14:30, Goods in (Gareth Lomas)

Motor pulley 100mm72
Inverter drive 2.2kW4
Fan motor 230V 1/3hp14

Invoices against this order

1 matched to it

AP-24383Marnwood Motors and Drives 13199PaidNet £3,661.60VAT £732.32Total £4,393.92Received Fri 21 Aug at 08:26 by email, due Wed 30 Sep. Approved by the match (PO-T-6246 approved by Kate Rowley on 12 Aug) Fri 21 Aug at 08:29. 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-24383 posted to Sage Fri 21 Aug at 08:30, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,661.60
2201 Purchase tax control account	£732.32
2100 Creditors control account		£4,393.92
Balanced	£4,393.92	£4,393.92