Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6117

Invoiced

50 items on 2 lines from Lorrimer Fans Ltd (fans, Sheffield). Raised and approved by Kate Rowley, buyer, Mon 29 Jun at 11:51.

Open invoice AP-24076

Ordered£7,050.80net, 2 lines

Delivered£7,050.80GRN-T-8830

Invoiced£7,050.80AP-24076, net

Still to arrive£0.00everything is in

OrderPO-T-6117Mon 29 Jun, Kate

DeliveryGRN-T-8830Fri 10 Jul 10:27

InvoiceAP-24076Lorrimer SI-220958

Item	Ordered	Delivered	Invoiced	Check
Axial fan 300mm 230V	37 × £96.40 £3,566.80	37 all of it	37 × £96.40 £3,566.80	Agrees
Centrifugal fan 250mm	13 × £268.00 £3,484.00	13 all of it	13 × £268.00 £3,484.00	Agrees
Total, before VAT	£7,050.80	£7,050.80	£7,050.80	tolerance £25.00

Matched: approved by the match

Prices and quantities on Lorrimer Fans Ltd SI-220958 agree with PO-T-6117 and GRN-T-8830. Approved by the match Fri 10 Jul at 16:24 and posted to Sage at 16:25. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8830booked inFri 10 Jul at 10:27, Goods in (Gareth Lomas)

Axial fan 300mm 230V37
Centrifugal fan 250mm13

Invoices against this order

1 matched to it

AP-24076Lorrimer Fans Ltd SI-220958PaidNet £7,050.80VAT £1,410.16Total £8,460.96Received Fri 10 Jul at 16:21 by post, due Mon 31 Aug. Approved by the match (PO-T-6117 approved by Kate Rowley on 29 Jun) Fri 10 Jul at 16:24. 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-24076 posted to Sage Fri 10 Jul at 16:25, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£7,050.80
2201 Purchase tax control account	£1,410.16
2100 Creditors control account		£8,460.96
Balanced	£8,460.96	£8,460.96