Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6109

Invoiced

89 items on 2 lines from Marnwood Motors and Drives (motors and drives, Burton upon Trent). Raised and approved by Kate Rowley, buyer, Fri 26 Jun at 09:40.

Open invoice AP-24081

Ordered£3,905.50net, 2 lines

Delivered£3,905.50GRN-T-8829

Invoiced£3,905.50AP-24081, net

Still to arrive£0.00everything is in

OrderPO-T-6109Fri 26 Jun, Kate

DeliveryGRN-T-8829Fri 10 Jul 09:12

InvoiceAP-24081Marnwood 13158

Item	Ordered	Delivered	Invoiced	Check
Inverter drive 2.2kW	6 × £312.00 £1,872.00	6 all of it	6 × £312.00 £1,872.00	Agrees
Belt drive kit A-section	83 × £24.50 £2,033.50	83 all of it	83 × £24.50 £2,033.50	Agrees
Total, before VAT	£3,905.50	£3,905.50	£3,905.50	tolerance £25.00

Matched: approved by the match

Prices and quantities on Marnwood Motors and Drives 13158 agree with PO-T-6109 and GRN-T-8829. Approved by the match Fri 10 Jul at 17:21 and posted to Sage at 17:22. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8829booked inFri 10 Jul at 09:12, Goods in (Gareth Lomas)

Inverter drive 2.2kW6
Belt drive kit A-section83

Invoices against this order

1 matched to it

AP-24081Marnwood Motors and Drives 13158PaidNet £3,905.50VAT £781.10Total £4,686.60Received Fri 10 Jul at 17:18 by email, due Mon 31 Aug. Approved by the match (PO-T-6109 approved by Kate Rowley on 26 Jun) Fri 10 Jul at 17:21. Paid in PR-TRD-0828 on Fri 28 Aug.

In the books

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

AP-24081 posted to Sage Fri 10 Jul at 17:22, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,905.50
2201 Purchase tax control account	£781.10
2100 Creditors control account		£4,686.60
Balanced	£4,686.60	£4,686.60