Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6260

Invoiced

140 items on 3 lines from Marnwood Motors and Drives (motors and drives, Burton upon Trent). Raised and approved by Kate Rowley, buyer, Fri 21 Aug at 09:07.

Open invoice AP-24462

Ordered£7,513.50net, 3 lines

Delivered£7,513.50GRN-T-8972

Invoiced£7,513.50AP-24462, net

Still to arrive£0.00everything is in

OrderPO-T-6260Fri 21 Aug, Kate

DeliveryGRN-T-8972Tue 1 Sep 10:28

InvoiceAP-24462Marnwood 13236

Item	Ordered	Delivered	Invoiced	Check
Belt drive kit A-section	103 × £24.50 £2,523.50	103 all of it	103 × £24.50 £2,523.50	Agrees
Inverter drive 2.2kW	8 × £312.00 £2,496.00	8 all of it	8 × £312.00 £2,496.00	Agrees
Fan motor 230V 1/3hp	29 × £86.00 £2,494.00	29 all of it	29 × £86.00 £2,494.00	Agrees
Total, before VAT	£7,513.50	£7,513.50	£7,513.50	tolerance £25.00

Matched: approved by the match

Prices and quantities on Marnwood Motors and Drives 13236 agree with PO-T-6260 and GRN-T-8972. Approved by the match Thu 3 Sep at 09:26 and posted to Sage at 09:27. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8972booked inTue 1 Sep at 10:28, Goods in (Gareth Lomas)

Belt drive kit A-section103
Inverter drive 2.2kW8
Fan motor 230V 1/3hp29

Invoices against this order

1 matched to it

AP-24462Marnwood Motors and Drives 13236ApprovedNet £7,513.50VAT £1,502.70Total £9,016.20Received Thu 3 Sep at 09:23 by email, due Sat 31 Oct. Approved by the match (PO-T-6260 approved by Kate Rowley on 21 Aug) Thu 3 Sep at 09:26.

In the books

Wrenmoor Trading Ltd keeps its books in Sage; what this order has posted there

AP-24462 posted to Sage Thu 3 Sep at 09:27, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£7,513.50
2201 Purchase tax control account	£1,502.70
2100 Creditors control account		£9,016.20
Balanced	£9,016.20	£9,016.20