Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6318

Invoiced

126 items on 4 lines from Lorrimer Fans Ltd (fans, Sheffield). Raised and approved by Kate Rowley, buyer, Fri 4 Sep at 15:13.

Open invoice AP-24576

Ordered£10,504.80net, 4 lines

Delivered£10,504.80GRN-T-9019

Invoiced£10,504.80AP-24576, net

Still to arrive£0.00everything is in

OrderPO-T-6318Fri 4 Sep, Kate

DeliveryGRN-T-9019Mon 14 Sep 11:55

InvoiceAP-24576Lorrimer SI-221216

Item	Ordered	Delivered	Invoiced	Check
Fan capacitors 4uF, pack of 10	68 × £38.50 £2,618.00	68 all of it	68 × £38.50 £2,618.00	Agrees
Centrifugal fan 250mm	10 × £268.00 £2,680.00	10 all of it	10 × £268.00 £2,680.00	Agrees
Inline duct fan 150mm	21 × £124.00 £2,604.00	21 all of it	21 × £124.00 £2,604.00	Agrees
Axial fan 300mm 230V	27 × £96.40 £2,602.80	27 all of it	27 × £96.40 £2,602.80	Agrees
Total, before VAT	£10,504.80	£10,504.80	£10,504.80	tolerance £25.00

Matched: approved by the match

Prices and quantities on Lorrimer Fans Ltd SI-221216 agree with PO-T-6318 and GRN-T-9019. Approved by the match Wed 16 Sep at 16:17 and posted to Sage at 16:18. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9019booked inMon 14 Sep at 11:55, Goods in (Gareth Lomas)

Fan capacitors 4uF, pack of 1068
Centrifugal fan 250mm10
Inline duct fan 150mm21
Axial fan 300mm 230V27

Invoices against this order

1 matched to it

AP-24576Lorrimer Fans Ltd SI-221216ApprovedNet £10,504.80VAT £2,100.96Total £12,605.76Received Wed 16 Sep at 16:14 by email, due Sat 31 Oct. Approved by the match (PO-T-6318 approved by Kate Rowley on 4 Sep) Wed 16 Sep at 16:17.

In the books

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

AP-24576 posted to Sage Wed 16 Sep at 16:18, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£10,504.80
2201 Purchase tax control account	£2,100.96
2100 Creditors control account		£12,605.76
Balanced	£12,605.76	£12,605.76