Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6317

Invoiced

122 items on 4 lines from Ulverby Compressors Ltd (compressors, Derby). Raised and approved by Kate Rowley, buyer, Fri 4 Sep at 14:57.

Open invoice AP-24536

Ordered£9,728.40net, 4 lines

Delivered£9,728.40GRN-T-9003

Invoiced£9,728.40AP-24536, net

Still to arrive£0.00everything is in

OrderPO-T-6317Fri 4 Sep, Kate

DeliveryGRN-T-9003Wed 9 Sep 09:13

InvoiceAP-24536Ulverby UCL-2032

Item	Ordered	Delivered	Invoiced	Check
Scroll compressor 5kW	3 × £892.00 £2,676.00	3 all of it	3 × £892.00 £2,676.00	Agrees
Compressor start kit	43 × £54.00 £2,322.00	43 all of it	43 × £54.00 £2,322.00	Agrees
Rotary compressor 2.5kW	5 × £486.00 £2,430.00	5 all of it	5 × £486.00 £2,430.00	Agrees
Crankcase heater	71 × £32.40 £2,300.40	71 all of it	71 × £32.40 £2,300.40	Agrees
Total, before VAT	£9,728.40	£9,728.40	£9,728.40	tolerance £25.00

Matched: approved by the match

Prices and quantities on Ulverby Compressors Ltd UCL-2032 agree with PO-T-6317 and GRN-T-9003. Approved by the match Fri 11 Sep at 09:40 and posted to Sage at 09:41. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9003booked inWed 9 Sep at 09:13, Goods in (Gareth Lomas)

Scroll compressor 5kW3
Compressor start kit43
Rotary compressor 2.5kW5
Crankcase heater71

Invoices against this order

1 matched to it

AP-24536Ulverby Compressors Ltd UCL-2032ApprovedNet £9,728.40VAT £1,945.68Total £11,674.08Received Fri 11 Sep at 09:37 by email, due Sat 31 Oct. Approved by the match (PO-T-6317 approved by Kate Rowley on 4 Sep) Fri 11 Sep at 09:40.

In the books

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

AP-24536 posted to Sage Fri 11 Sep at 09:41, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£9,728.40
2201 Purchase tax control account	£1,945.68
2100 Creditors control account		£11,674.08
Balanced	£11,674.08	£11,674.08