Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6116

Invoiced

380 items on 1 line from Dunmere Pumps Ltd (pumps, Leicester). Raised and approved by Kate Rowley, buyer, Mon 29 Jun at 11:05.

Open invoice AP-24045

Ordered£7,182.00net, 1 line

Delivered£7,182.00GRN-T-8812

Invoiced£7,182.00AP-24045, net

Still to arrive£0.00everything is in

OrderPO-T-6116Mon 29 Jun, Kate

DeliveryGRN-T-8812Fri 3 Jul 11:06

InvoiceAP-24045Dunmere DPL-4979

Item	Ordered	Delivered	Invoiced	Check
Pump isolating valves, pair	380 × £18.90 £7,182.00	380 all of it	380 × £18.90 £7,182.00	Agrees
Total, before VAT	£7,182.00	£7,182.00	£7,182.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Dunmere Pumps Ltd DPL-4979 agree with PO-T-6116 and GRN-T-8812. Approved by the match Mon 6 Jul at 17:00 and posted to Sage at 17:01. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8812booked inFri 3 Jul at 11:06, Goods in (Gareth Lomas)

Pump isolating valves, pair380

Invoices against this order

1 matched to it

AP-24045Dunmere Pumps Ltd DPL-4979PaidNet £7,182.00VAT £1,436.40Total £8,618.40Received Mon 6 Jul at 16:57 by email, due Mon 31 Aug. Approved by the match (PO-T-6116 approved by Kate Rowley on 29 Jun) Mon 6 Jul at 17:00. 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-24045 posted to Sage Mon 6 Jul at 17:01, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£7,182.00
2201 Purchase tax control account	£1,436.40
2100 Creditors control account		£8,618.40
Balanced	£8,618.40	£8,618.40