Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6273

Invoiced

40 items on 2 lines from Marnwood Motors and Drives (motors and drives, Burton upon Trent). Raised and approved by Kate Rowley, buyer, Mon 24 Aug at 13:08.

Open invoice AP-24469

Ordered£5,474.00net, 2 lines

Delivered£5,474.00GRN-T-8982

Invoiced£5,474.00AP-24469, net

Still to arrive£0.00everything is in

OrderPO-T-6273Mon 24 Aug, Kate

DeliveryGRN-T-8982Wed 2 Sep 11:06

InvoiceAP-24469Marnwood 13239

Item	Ordered	Delivered	Invoiced	Check
Inverter drive 2.2kW	9 × £312.00 £2,808.00	9 all of it	9 × £312.00 £2,808.00	Agrees
Fan motor 230V 1/3hp	31 × £86.00 £2,666.00	31 all of it	31 × £86.00 £2,666.00	Agrees
Total, before VAT	£5,474.00	£5,474.00	£5,474.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Marnwood Motors and Drives 13239 agree with PO-T-6273 and GRN-T-8982. Approved by the match Fri 4 Sep at 08:15 and posted to Sage at 08:16. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8982booked inWed 2 Sep at 11:06, Goods in (Gareth Lomas)

Inverter drive 2.2kW9
Fan motor 230V 1/3hp31

Invoices against this order

1 matched to it

AP-24469Marnwood Motors and Drives 13239ApprovedNet £5,474.00VAT £1,094.80Total £6,568.80Received Fri 4 Sep at 08:12 by email, due Sat 31 Oct. Approved by the match (PO-T-6273 approved by Kate Rowley on 24 Aug) Fri 4 Sep at 08:15.

In the books

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

AP-24469 posted to Sage Fri 4 Sep at 08:16, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,474.00
2201 Purchase tax control account	£1,094.80
2100 Creditors control account		£6,568.80
Balanced	£6,568.80	£6,568.80