Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6324

Invoiced

11 items on 1 line from Dunmere Pumps Ltd (pumps, Leicester). Raised and approved by Kate Rowley, buyer, Wed 9 Sep at 09:16.

Open invoice AP-24589

Ordered£5,346.00net, 1 line

Delivered£5,346.00GRN-T-9029

Invoiced£5,346.00AP-24589, net

Still to arrive£0.00everything is in

OrderPO-T-6324Wed 9 Sep, Kate

DeliveryGRN-T-9029Thu 17 Sep 10:15

InvoiceAP-24589Dunmere DPL-5049

Item	Ordered	Delivered	Invoiced	Check
Twin-head circulator 8m	11 × £486.00 £5,346.00	11 all of it	11 × £486.00 £5,346.00	Agrees
Total, before VAT	£5,346.00	£5,346.00	£5,346.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Dunmere Pumps Ltd DPL-5049 agree with PO-T-6324 and GRN-T-9029. Approved by the match Fri 18 Sep at 07:03 and posted to Sage at 07:04. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9029booked inThu 17 Sep at 10:15, Goods in (Gareth Lomas)

Twin-head circulator 8m11

Invoices against this order

1 matched to it

AP-24589Dunmere Pumps Ltd DPL-5049ApprovedNet £5,346.00VAT £1,069.20Total £6,415.20Received Fri 18 Sep at 07:00 by email, due Sat 31 Oct. Approved by the match (PO-T-6324 approved by Kate Rowley on 9 Sep) Fri 18 Sep at 07:03.

In the books

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

AP-24589 posted to Sage Fri 18 Sep at 07:04, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,346.00
2201 Purchase tax control account	£1,069.20
2100 Creditors control account		£6,415.20
Balanced	£6,415.20	£6,415.20