Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6310

Invoiced

133 items on 1 line from Elsworth Filtration Ltd (filters, Loughborough). Raised and approved by Kate Rowley, buyer, Fri 4 Sep at 12:49.

Open invoice AP-24521

Ordered£6,118.00net, 1 line

Delivered£6,118.00GRN-T-9010

Invoiced£6,118.00AP-24521, net

Still to arrive£0.00everything is in

OrderPO-T-6310Fri 4 Sep, Kate

DeliveryGRN-T-9010Wed 9 Sep 13:11

InvoiceAP-24521Elsworth 2026/3035

Item	Ordered	Delivered	Invoiced	Check
Filter media roll G3	133 × £46.00 £6,118.00	133 all of it	133 × £46.00 £6,118.00	Agrees
Total, before VAT	£6,118.00	£6,118.00	£6,118.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Elsworth Filtration Ltd 2026/3035 agree with PO-T-6310 and GRN-T-9010. Approved by the match Thu 10 Sep at 09:42 and posted to Sage at 09:43. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9010booked inWed 9 Sep at 13:11, Goods in (Gareth Lomas)

Filter media roll G3133

Invoices against this order

1 matched to it

AP-24521Elsworth Filtration Ltd 2026/3035ApprovedNet £6,118.00VAT £1,223.60Total £7,341.60Received Thu 10 Sep at 09:39 by email, due Sat 31 Oct. Approved by the match (PO-T-6310 approved by Kate Rowley on 4 Sep) Thu 10 Sep at 09:42.

In the books

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

AP-24521 posted to Sage Thu 10 Sep at 09:43, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£6,118.00
2201 Purchase tax control account	£1,223.60
2100 Creditors control account		£7,341.60
Balanced	£7,341.60	£7,341.60