Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6290

Invoiced

39 items on 2 lines from Lorrimer Fans Ltd (fans, Sheffield). Raised and approved by Kate Rowley, buyer, Fri 28 Aug at 14:25.

Open invoice AP-24548

Ordered£6,904.00net, 2 lines

Delivered£6,904.00GRN-T-9004

Invoiced£6,904.00AP-24548, net

Still to arrive£0.00everything is in

OrderPO-T-6290Fri 28 Aug, Kate

DeliveryGRN-T-9004Wed 9 Sep 10:17

InvoiceAP-24548Lorrimer SI-221162

Item	Ordered	Delivered	Invoiced	Check
EC fan motor 450mm	11 × £312.00 £3,432.00	11 all of it	11 × £312.00 £3,432.00	Agrees
Inline duct fan 150mm	28 × £124.00 £3,472.00	28 all of it	28 × £124.00 £3,472.00	Agrees
Total, before VAT	£6,904.00	£6,904.00	£6,904.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Lorrimer Fans Ltd SI-221162 agree with PO-T-6290 and GRN-T-9004. Approved by the match Sat 12 Sep at 11:19 and posted to Sage at 11:20. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9004booked inWed 9 Sep at 10:17, Goods in (Gareth Lomas)

EC fan motor 450mm11
Inline duct fan 150mm28

Invoices against this order

1 matched to it

AP-24548Lorrimer Fans Ltd SI-221162ApprovedNet £6,904.00VAT £1,380.80Total £8,284.80Received Sat 12 Sep at 11:16 by email, due Sat 31 Oct. Approved by the match (PO-T-6290 approved by Kate Rowley on 28 Aug) Sat 12 Sep at 11:19.

In the books

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

AP-24548 posted to Sage Sat 12 Sep at 11:20, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£6,904.00
2201 Purchase tax control account	£1,380.80
2100 Creditors control account		£8,284.80
Balanced	£8,284.80	£8,284.80