Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6325

Invoiced

40 items on 2 lines from Dunholt Pump Spares (pumps, Mansfield). Raised and approved by Kate Rowley, buyer, Thu 10 Sep at 10:20.

Open invoice AP-24590

Ordered£5,250.00net, 2 lines

Delivered£5,250.00GRN-T-9030

Invoiced£5,250.00AP-24590, net

Still to arrive£0.00everything is in

OrderPO-T-6325Thu 10 Sep, Kate

DeliveryGRN-T-9030Thu 17 Sep 12:47

InvoiceAP-24590Dunholt INV-07369

Item	Ordered	Delivered	Invoiced	Check
Booster pump set	4 × £642.00 £2,568.00	4 all of it	4 × £642.00 £2,568.00	Agrees
Condensate pump 230V	36 × £74.50 £2,682.00	36 all of it	36 × £74.50 £2,682.00	Agrees
Total, before VAT	£5,250.00	£5,250.00	£5,250.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Dunholt Pump Spares INV-07369 agree with PO-T-6325 and GRN-T-9030. Approved by the match Fri 18 Sep at 09:27 and posted to Sage at 09:28. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9030booked inThu 17 Sep at 12:47, Goods in (Gareth Lomas)

Booster pump set4
Condensate pump 230V36

Invoices against this order

1 matched to it

AP-24590Dunholt Pump Spares INV-07369ApprovedNet £5,250.00VAT £1,050.00Total £6,300.00Received Fri 18 Sep at 09:24 by email, due Sat 31 Oct. Approved by the match (PO-T-6325 approved by Kate Rowley on 10 Sep) Fri 18 Sep at 09:27.

In the books

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

AP-24590 posted to Sage Fri 18 Sep at 09:28, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,250.00
2201 Purchase tax control account	£1,050.00
2100 Creditors control account		£6,300.00
Balanced	£6,300.00	£6,300.00