Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6352

Invoiced

137 items on 2 lines from Lorrimer Fans Ltd (fans, Sheffield). Raised and approved by Kate Rowley, buyer, Mon 21 Sep at 11:59.

Open invoice AP-24682

Ordered£7,532.60net, 2 lines

Delivered£7,532.60GRN-T-9058

Invoiced£7,532.60AP-24682, net

Still to arrive£0.00everything is in

OrderPO-T-6352Mon 21 Sep, Kate

DeliveryGRN-T-9058Thu 1 Oct 09:41

InvoiceAP-24682Lorrimer SI-221249

Item	Ordered	Delivered	Invoiced	Check
Fan capacitors 4uF, pack of 10	98 × £38.50 £3,773.00	98 all of it	98 × £38.50 £3,773.00	Agrees
Axial fan 300mm 230V	39 × £96.40 £3,759.60	39 all of it	39 × £96.40 £3,759.60	Agrees
Total, before VAT	£7,532.60	£7,532.60	£7,532.60	tolerance £25.00

Matched: approved by the match

Prices and quantities on Lorrimer Fans Ltd SI-221249 agree with PO-T-6352 and GRN-T-9058. Approved by the match yesterday at 16:23 and posted to Sage at 16:24. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9058booked inyesterday at 09:41, Goods in (Kate Rowley)

Fan capacitors 4uF, pack of 1098
Axial fan 300mm 230V39

Invoices against this order

1 matched to it

AP-24682Lorrimer Fans Ltd SI-221249ApprovedNet £7,532.60VAT £1,506.52Total £9,039.12Received yesterday at 16:20 by email, due Mon 30 Nov. Approved by the match (PO-T-6352 approved by Kate Rowley on 21 Sep) yesterday at 16:23.

In the books

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

AP-24682 posted to Sage yesterday at 16:24, October 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£7,532.60
2201 Purchase tax control account	£1,506.52
2100 Creditors control account		£9,039.12
Balanced	£9,039.12	£9,039.12