Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6315

Invoiced

276 items on 1 line from Ulverby Compressors Ltd (compressors, Derby). Raised and approved by Kate Rowley, buyer, Fri 4 Sep at 14:45.

Open invoice AP-24596

Ordered£8,942.40net, 1 line

Delivered£8,942.40GRN-T-9026

Invoiced£8,942.40AP-24596, net

Still to arrive£0.00everything is in

OrderPO-T-6315Fri 4 Sep, Kate

DeliveryGRN-T-9026Wed 16 Sep 12:44

InvoiceAP-24596Ulverby UCL-2048

Item	Ordered	Delivered	Invoiced	Check
Crankcase heater	276 × £32.40 £8,942.40	276 all of it	276 × £32.40 £8,942.40	Agrees
Total, before VAT	£8,942.40	£8,942.40	£8,942.40	tolerance £25.00

Matched: approved by the match

Prices and quantities on Ulverby Compressors Ltd UCL-2048 agree with PO-T-6315 and GRN-T-9026. Approved by the match Fri 18 Sep at 15:56 and posted to Sage at 15:57. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9026booked inWed 16 Sep at 12:44, Goods in (Gareth Lomas)

Crankcase heater276

Invoices against this order

1 matched to it

AP-24596Ulverby Compressors Ltd UCL-2048ApprovedNet £8,942.40VAT £1,788.48Total £10,730.88Received Fri 18 Sep at 15:53 by email, due Sat 31 Oct. Approved by the match (PO-T-6315 approved by Kate Rowley on 4 Sep) Fri 18 Sep at 15:56.

In the books

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

AP-24596 posted to Sage Fri 18 Sep at 15:57, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£8,942.40
2201 Purchase tax control account	£1,788.48
2100 Creditors control account		£10,730.88
Balanced	£10,730.88	£10,730.88