Purchase order · Wrenmoor Trading Ltd Sage
PO-T-6131
Invoiced394 items on 1 line from Dunmere Pumps Ltd (pumps, Leicester). Raised and approved by Kate Rowley, buyer, Fri 3 Jul at 14:17.
Ordered£7,446.60net, 1 line
Delivered£7,446.60GRN-T-8831
Invoiced£7,446.60AP-24103, net
Still to arrive£0.00everything is in
OrderPO-T-6131Fri 3 Jul, Kate
DeliveryGRN-T-8831Fri 10 Jul 14:23
InvoiceAP-24103Dunmere DPL-5014
| Item | Ordered | Delivered | Invoiced | Check |
|---|---|---|---|---|
| Pump isolating valves, pair | 394 × £18.90 £7,446.60 | 394 all of it | 394 × £18.90 £7,446.60 | Agrees |
| Total, before VAT | £7,446.60 | £7,446.60 | £7,446.60 | tolerance £25.00 |
Matched: approved by the match
Prices and quantities on Dunmere Pumps Ltd DPL-5014 agree with PO-T-6131 and GRN-T-8831. Approved by the match Tue 14 Jul at 16:53 and posted to Sage at 16:54. No approver was needed: Kate Rowley approved the order when it was raised.
Deliveries
1 booked inGRN-T-8831booked inFri 10 Jul at 14:23, Goods in (Gareth Lomas)
- Pump isolating valves, pair394
Invoices against this order
1 matched to itIn the books
Wrenmoor Trading Ltd keeps its books in Sage; what this order has posted there
AP-24103 posted to Sage Tue 14 Jul at 16:54, July 2026
| Account | Debit | Credit |
|---|---|---|
| 5000 Purchases: parts and spares | £7,446.60 | |
| 2201 Purchase tax control account | £1,489.32 | |
| 2100 Creditors control account | £8,935.92 | |
| Balanced | £8,935.92 | £8,935.92 |
Supplier
Dunmere Pumps LtdPumps, Leicester
What happened
Every step on this order, by people and by the system
PO-T-6131 raised for Dunmere Pumps Ltd: 1 line, £7,446.60. Approved by Kate Rowley (within the buyer's own limit)
3 Jul 14:17 · Kate
Delivery booked in on GRN-T-8831 by goods in (Gareth Lomas): 394 items
10 Jul 14:23 · Gareth
14 Jul 16:50 · Auto
14 Jul 16:53 · Auto
14 Jul 16:54 · Auto
28 Aug 09:04 · Joanne
28 Aug 14:00 · Auto