Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6132

Invoiced

53 items on 3 lines from Dunmere Pumps Ltd (pumps, Leicester). Raised and approved by Kate Rowley, buyer, Fri 3 Jul at 14:27.

Open invoice AP-24069

Ordered£6,832.50net, 3 lines

Delivered£6,832.50GRN-T-8819

Invoiced£6,832.50AP-24069, net

Still to arrive£0.00everything is in

OrderPO-T-6132Fri 3 Jul, Kate

DeliveryGRN-T-8819Wed 8 Jul 07:34

InvoiceAP-24069Dunmere DPL-4987

Item	Ordered	Delivered	Invoiced	Check
Circulating pump 6m head	19 × £118.00 £2,242.00	19 all of it	19 × £118.00 £2,242.00	Agrees
Condensate pump 230V	29 × £74.50 £2,160.50	29 all of it	29 × £74.50 £2,160.50	Agrees
Twin-head circulator 8m	5 × £486.00 £2,430.00	5 all of it	5 × £486.00 £2,430.00	Agrees
Total, before VAT	£6,832.50	£6,832.50	£6,832.50	tolerance £25.00

Matched: approved by the match

Prices and quantities on Dunmere Pumps Ltd DPL-4987 agree with PO-T-6132 and GRN-T-8819. Approved by the match Fri 10 Jul at 08:07 and posted to Sage at 08:08. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8819booked inWed 8 Jul at 07:34, Goods in (Gareth Lomas)

Circulating pump 6m head19
Condensate pump 230V29
Twin-head circulator 8m5

Invoices against this order

1 matched to it

AP-24069Dunmere Pumps Ltd DPL-4987PaidNet £6,832.50VAT £1,366.50Total £8,199.00Received Fri 10 Jul at 08:04 by email, due Mon 31 Aug. Approved by the match (PO-T-6132 approved by Kate Rowley on 3 Jul) Fri 10 Jul at 08:07. 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-24069 posted to Sage Fri 10 Jul at 08:08, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£6,832.50
2201 Purchase tax control account	£1,366.50
2100 Creditors control account		£8,199.00
Balanced	£8,199.00	£8,199.00