Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6294

Invoiced

89 items on 2 lines from Elsworth Filtration Ltd (filters, Loughborough). Raised and approved by Kate Rowley, buyer, Fri 28 Aug at 15:50.

Open invoice AP-24506

Ordered£4,886.00net, 2 lines

Delivered£4,886.00GRN-T-8988

Invoiced£4,886.00AP-24506, net

Still to arrive£0.00everything is in

OrderPO-T-6294Fri 28 Aug, Kate

DeliveryGRN-T-8988Fri 4 Sep 10:35

InvoiceAP-24506Elsworth 2026/3031

Item	Ordered	Delivered	Invoiced	Check
Filter media roll G3	53 × £46.00 £2,438.00	53 all of it	53 × £46.00 £2,438.00	Agrees
Pleated filters M5 592x287x48, box of 10	36 × £68.00 £2,448.00	36 all of it	36 × £68.00 £2,448.00	Agrees
Total, before VAT	£4,886.00	£4,886.00	£4,886.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Elsworth Filtration Ltd 2026/3031 agree with PO-T-6294 and GRN-T-8988. Approved by the match Tue 8 Sep at 11:13 and posted to Sage at 11:14. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8988booked inFri 4 Sep at 10:35, Goods in (Gareth Lomas)

Filter media roll G353
Pleated filters M5 592x287x48, box of 1036

Invoices against this order

1 matched to it

AP-24506Elsworth Filtration Ltd 2026/3031ApprovedNet £4,886.00VAT £977.20Total £5,863.20Received Tue 8 Sep at 11:10 by email, due Sat 31 Oct. Approved by the match (PO-T-6294 approved by Kate Rowley on 28 Aug) Tue 8 Sep at 11:13.

In the books

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

AP-24506 posted to Sage Tue 8 Sep at 11:14, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,886.00
2201 Purchase tax control account	£977.20
2100 Creditors control account		£5,863.20
Balanced	£5,863.20	£5,863.20