Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6360

Invoiced

130 items on 3 lines from Ulverby Compressors Ltd (compressors, Derby). Raised and approved by Kate Rowley, buyer, Fri 25 Sep at 09:18.

Open invoice AP-24695

Ordered£7,495.20net, 3 lines

Delivered£7,495.20GRN-T-9057

Invoiced£7,495.20AP-24695, net

Still to arrive£0.00everything is in

OrderPO-T-6360Fri 25 Sep, Kate

DeliveryGRN-T-9057Thu 1 Oct 09:03

InvoiceAP-24695Ulverby UCL-2050

Item	Ordered	Delivered	Invoiced	Check
Rotary compressor 2.5kW	5 × £486.00 £2,430.00	5 all of it	5 × £486.00 £2,430.00	Agrees
Crankcase heater	78 × £32.40 £2,527.20	78 all of it	78 × £32.40 £2,527.20	Agrees
Compressor start kit	47 × £54.00 £2,538.00	47 all of it	47 × £54.00 £2,538.00	Agrees
Total, before VAT	£7,495.20	£7,495.20	£7,495.20	tolerance £25.00

Matched: approved by the match

Prices and quantities on Ulverby Compressors Ltd UCL-2050 agree with PO-T-6360 and GRN-T-9057. Approved by the match today at 09:43 and posted to Sage at 09:44. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9057booked inyesterday at 09:03, Goods in (Kate Rowley)

Rotary compressor 2.5kW5
Crankcase heater78
Compressor start kit47

Invoices against this order

1 matched to it

AP-24695Ulverby Compressors Ltd UCL-2050ApprovedNet £7,495.20VAT £1,499.04Total £8,994.24Received today at 09:40 by email, due Mon 30 Nov. Approved by the match (PO-T-6360 approved by Kate Rowley on 25 Sep) today at 09:43.

In the books

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

AP-24695 posted to Sage today at 09:44, October 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£7,495.20
2201 Purchase tax control account	£1,499.04
2100 Creditors control account		£8,994.24
Balanced	£8,994.24	£8,994.24