Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6271

Invoiced

98 items on 4 lines from Marnwood Motors and Drives (motors and drives, Burton upon Trent). Raised and approved by Kate Rowley, buyer, Mon 24 Aug at 10:42.

Open invoice AP-24494

Ordered£3,493.50net, 4 lines

Delivered£3,493.50GRN-T-8978

Invoiced£3,493.50AP-24494, net

Still to arrive£0.00everything is in

OrderPO-T-6271Mon 24 Aug, Kate

DeliveryGRN-T-8978Wed 2 Sep 07:47

InvoiceAP-24494Marnwood 13246

Item	Ordered	Delivered	Invoiced	Check
Belt drive kit A-section	35 × £24.50 £857.50	35 all of it	35 × £24.50 £857.50	Agrees
Inverter drive 2.2kW	3 × £312.00 £936.00	3 all of it	3 × £312.00 £936.00	Agrees
Motor pulley 100mm	50 × £16.80 £840.00	50 all of it	50 × £16.80 £840.00	Agrees
Fan motor 230V 1/3hp	10 × £86.00 £860.00	10 all of it	10 × £86.00 £860.00	Agrees
Total, before VAT	£3,493.50	£3,493.50	£3,493.50	tolerance £25.00

Matched: approved by the match

Prices and quantities on Marnwood Motors and Drives 13246 agree with PO-T-6271 and GRN-T-8978. Approved by the match Sat 5 Sep at 16:53 and posted to Sage at 16:54. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8978booked inWed 2 Sep at 07:47, Goods in (Gareth Lomas)

Belt drive kit A-section35
Inverter drive 2.2kW3
Motor pulley 100mm50
Fan motor 230V 1/3hp10

Invoices against this order

1 matched to it

AP-24494Marnwood Motors and Drives 13246ApprovedNet £3,493.50VAT £698.70Total £4,192.20Received Sat 5 Sep at 16:50 by email, due Sat 31 Oct. Approved by the match (PO-T-6271 approved by Kate Rowley on 24 Aug) Sat 5 Sep at 16:53.

In the books

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

AP-24494 posted to Sage Sat 5 Sep at 16:54, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,493.50
2201 Purchase tax control account	£698.70
2100 Creditors control account		£4,192.20
Balanced	£4,192.20	£4,192.20