Purchase order · Wrenmoor Trading Ltd Sage
PO-T-6293
Invoiced142 items on 4 lines from Elsworth Filtration Ltd (filters, Loughborough). Raised and approved by Kate Rowley, buyer, Fri 28 Aug at 15:50.
Ordered£5,930.40net, 4 lines
Delivered£5,930.40GRN-T-8992
Invoiced£5,930.40AP-24471, net
Still to arrive£0.00everything is in
OrderPO-T-6293Fri 28 Aug, Kate
DeliveryGRN-T-8992Fri 4 Sep 12:05
InvoiceAP-24471Elsworth 2026/3027
| Item | Ordered | Delivered | Invoiced | Check |
|---|---|---|---|---|
| Bag filter F7 592x592x600 | 68 × £21.80 £1,482.40 | 68 all of it | 68 × £21.80 £1,482.40 | Agrees |
| Panel filters G4 592x592x48, box of 10 | 20 × £74.00 £1,480.00 | 20 all of it | 20 × £74.00 £1,480.00 | Agrees |
| Filter media roll G3 | 32 × £46.00 £1,472.00 | 32 all of it | 32 × £46.00 £1,472.00 | Agrees |
| Pleated filters M5 592x287x48, box of 10 | 22 × £68.00 £1,496.00 | 22 all of it | 22 × £68.00 £1,496.00 | Agrees |
| Total, before VAT | £5,930.40 | £5,930.40 | £5,930.40 | tolerance £25.00 |
Matched: approved by the match
Prices and quantities on Elsworth Filtration Ltd 2026/3027 agree with PO-T-6293 and GRN-T-8992. Approved by the match Fri 4 Sep at 11:42 and posted to Sage at 11:43. No approver was needed: Kate Rowley approved the order when it was raised.
Deliveries
1 booked inGRN-T-8992booked inFri 4 Sep at 12:05, Goods in (Gareth Lomas)
- Bag filter F7 592x592x60068
- Panel filters G4 592x592x48, box of 1020
- Filter media roll G332
- Pleated filters M5 592x287x48, box of 1022
Invoices against this order
1 matched to itIn the books
Wrenmoor Trading Ltd keeps its books in Sage; what this order has posted there
AP-24471 posted to Sage Fri 4 Sep at 11:43, September 2026
| Account | Debit | Credit |
|---|---|---|
| 5000 Purchases: parts and spares | £5,930.40 | |
| 2201 Purchase tax control account | £1,186.08 | |
| 2100 Creditors control account | £7,116.48 | |
| Balanced | £7,116.48 | £7,116.48 |
Supplier
Elsworth Filtration LtdFilters, Loughborough
What happened
Every step on this order, by people and by the system
PO-T-6293 raised for Elsworth Filtration Ltd: 4 lines, £5,930.40. Approved by Kate Rowley (within the buyer's own limit)
28 Aug 15:50 · Kate
4 Sep 11:39 · Joanne
4 Sep 11:43 · Auto
Delivery booked in on GRN-T-8992 by goods in (Gareth Lomas): 142 items
4 Sep 12:05 · Gareth