Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6146

Invoiced

60 items on 2 lines from Ulverby Compressors Ltd (compressors, Derby). Raised and approved by Kate Rowley, buyer, Fri 10 Jul at 10:43.

Open invoice AP-24116

Ordered£5,754.00net, 2 lines

Delivered£5,754.00GRN-T-8847

Invoiced£5,754.00AP-24116, net

Still to arrive£0.00everything is in

OrderPO-T-6146Fri 10 Jul, Kate

DeliveryGRN-T-8847Thu 16 Jul 09:46

InvoiceAP-24116Ulverby UCL-1987

Item	Ordered	Delivered	Invoiced	Check
Compressor start kit	57 × £54.00 £3,078.00	57 all of it	57 × £54.00 £3,078.00	Agrees
Scroll compressor 5kW	3 × £892.00 £2,676.00	3 all of it	3 × £892.00 £2,676.00	Agrees
Total, before VAT	£5,754.00	£5,754.00	£5,754.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Ulverby Compressors Ltd UCL-1987 agree with PO-T-6146 and GRN-T-8847. Approved by the match Thu 16 Jul at 10:01 and posted to Sage at 10:02. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8847booked inThu 16 Jul at 09:46, Goods in (Gareth Lomas)

Compressor start kit57
Scroll compressor 5kW3

Invoices against this order

1 matched to it

AP-24116Ulverby Compressors Ltd UCL-1987PaidNet £5,754.00VAT £1,150.80Total £6,904.80Received Thu 16 Jul at 09:58 by email, due Mon 31 Aug. Approved by the match (PO-T-6146 approved by Kate Rowley on 10 Jul) Thu 16 Jul at 10:01. 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-24116 posted to Sage Thu 16 Jul at 10:02, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,754.00
2201 Purchase tax control account	£1,150.80
2100 Creditors control account		£6,904.80
Balanced	£6,904.80	£6,904.80