Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6113

Invoiced

36 items on 1 line from Lorrimer Fans Ltd (fans, Sheffield). Raised and approved by Kate Rowley, buyer, Fri 26 Jun at 15:37.

Open invoice AP-24063

Ordered£9,648.00net, 1 line

Delivered£9,648.00GRN-T-8824

Invoiced£9,648.00AP-24063, net

Still to arrive£0.00everything is in

OrderPO-T-6113Fri 26 Jun, Kate

DeliveryGRN-T-8824Thu 9 Jul 11:27

InvoiceAP-24063Lorrimer SI-220901

Item	Ordered	Delivered	Invoiced	Check
Centrifugal fan 250mm	36 × £268.00 £9,648.00	36 all of it	36 × £268.00 £9,648.00	Agrees
Total, before VAT	£9,648.00	£9,648.00	£9,648.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Lorrimer Fans Ltd SI-220901 agree with PO-T-6113 and GRN-T-8824. Approved by the match Thu 9 Jul at 13:38 and posted to Sage at 13:39. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8824booked inThu 9 Jul at 11:27, Goods in (Gareth Lomas)

Centrifugal fan 250mm36

Invoices against this order

1 matched to it

AP-24063Lorrimer Fans Ltd SI-220901PaidNet £9,648.00VAT £1,929.60Total £11,577.60Received Thu 9 Jul at 13:35 by email, due Mon 31 Aug. Approved by the match (PO-T-6113 approved by Kate Rowley on 26 Jun) Thu 9 Jul at 13:38. 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-24063 posted to Sage Thu 9 Jul at 13:39, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£9,648.00
2201 Purchase tax control account	£1,929.60
2100 Creditors control account		£11,577.60
Balanced	£11,577.60	£11,577.60