Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6311

Invoiced

10 items on 2 lines from Dunmere Pumps Ltd (pumps, Leicester). Raised and approved by Kate Rowley, buyer, Fri 4 Sep at 13:05.

Open invoice AP-24532

Ordered£5,484.00net, 2 lines

Delivered£5,484.00GRN-T-9000

Invoiced£5,484.00AP-24532, net

Still to arrive£0.00everything is in

OrderPO-T-6311Fri 4 Sep, Kate

DeliveryGRN-T-9000Tue 8 Sep 13:18

InvoiceAP-24532Dunmere DPL-5043

Item	Ordered	Delivered	Invoiced	Check
Twin-head circulator 8m	6 × £486.00 £2,916.00	6 all of it	6 × £486.00 £2,916.00	Agrees
Booster pump set	4 × £642.00 £2,568.00	4 all of it	4 × £642.00 £2,568.00	Agrees
Total, before VAT	£5,484.00	£5,484.00	£5,484.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Dunmere Pumps Ltd DPL-5043 agree with PO-T-6311 and GRN-T-9000. Approved by the match Thu 10 Sep at 16:38 and posted to Sage at 16:39. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9000booked inTue 8 Sep at 13:18, Goods in (Gareth Lomas)

Twin-head circulator 8m6
Booster pump set4

Invoices against this order

1 matched to it

AP-24532Dunmere Pumps Ltd DPL-5043ApprovedNet £5,484.00VAT £1,096.80Total £6,580.80Received Thu 10 Sep at 16:35 by email, due Sat 31 Oct. Approved by the match (PO-T-6311 approved by Kate Rowley on 4 Sep) Thu 10 Sep at 16:38.

In the books

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

AP-24532 posted to Sage Thu 10 Sep at 16:39, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,484.00
2201 Purchase tax control account	£1,096.80
2100 Creditors control account		£6,580.80
Balanced	£6,580.80	£6,580.80