Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6300

Invoiced

63 items on 4 lines from Lorrimer Fans Ltd (fans, Sheffield). Raised and approved by Kate Rowley, buyer, Wed 2 Sep at 12:46.

Open invoice AP-24526

Ordered£9,894.40net, 4 lines

Delivered£9,894.40GRN-T-9001

Invoiced£9,894.40AP-24526, net

Still to arrive£0.00everything is in

OrderPO-T-6300Wed 2 Sep, Kate

DeliveryGRN-T-9001Tue 8 Sep 15:00

InvoiceAP-24526Lorrimer SI-221198

Item	Ordered	Delivered	Invoiced	Check
Centrifugal fan 250mm	9 × £268.00 £2,412.00	9 all of it	9 × £268.00 £2,412.00	Agrees
EC fan motor 450mm	8 × £312.00 £2,496.00	8 all of it	8 × £312.00 £2,496.00	Agrees
Inline duct fan 150mm	20 × £124.00 £2,480.00	20 all of it	20 × £124.00 £2,480.00	Agrees
Axial fan 300mm 230V	26 × £96.40 £2,506.40	26 all of it	26 × £96.40 £2,506.40	Agrees
Total, before VAT	£9,894.40	£9,894.40	£9,894.40	tolerance £25.00

Matched: approved by the match

Prices and quantities on Lorrimer Fans Ltd SI-221198 agree with PO-T-6300 and GRN-T-9001. Approved by the match Thu 10 Sep at 12:39 and posted to Sage at 12:40. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9001booked inTue 8 Sep at 15:00, Goods in (Gareth Lomas)

Centrifugal fan 250mm9
EC fan motor 450mm8
Inline duct fan 150mm20
Axial fan 300mm 230V26

Invoices against this order

1 matched to it

AP-24526Lorrimer Fans Ltd SI-221198ApprovedNet £9,894.40VAT £1,978.88Total £11,873.28Received Thu 10 Sep at 12:36 by email, due Sat 31 Oct. Approved by the match (PO-T-6300 approved by Kate Rowley on 2 Sep) Thu 10 Sep at 12:39.

In the books

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

AP-24526 posted to Sage Thu 10 Sep at 12:40, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£9,894.40
2201 Purchase tax control account	£1,978.88
2100 Creditors control account		£11,873.28
Balanced	£11,873.28	£11,873.28