Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6150

Invoiced

107 items on 4 lines from Marnwood Motors and Drives (motors and drives, Burton upon Trent). Raised and approved by Kate Rowley, buyer, Fri 10 Jul at 13:39.

Open invoice AP-24152

Ordered£3,737.00net, 4 lines

Delivered£3,737.00GRN-T-8855

Invoiced£3,737.00AP-24152, net

Still to arrive£0.00everything is in

OrderPO-T-6150Fri 10 Jul, Kate

DeliveryGRN-T-8855Mon 20 Jul 08:35

InvoiceAP-24152Marnwood 13166

Item	Ordered	Delivered	Invoiced	Check
Motor pulley 100mm	55 × £16.80 £924.00	55 all of it	55 × £16.80 £924.00	Agrees
Belt drive kit A-section	38 × £24.50 £931.00	38 all of it	38 × £24.50 £931.00	Agrees
Inverter drive 2.2kW	3 × £312.00 £936.00	3 all of it	3 × £312.00 £936.00	Agrees
Fan motor 230V 1/3hp	11 × £86.00 £946.00	11 all of it	11 × £86.00 £946.00	Agrees
Total, before VAT	£3,737.00	£3,737.00	£3,737.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Marnwood Motors and Drives 13166 agree with PO-T-6150 and GRN-T-8855. Approved by the match Tue 21 Jul at 13:55 and posted to Sage at 13:56. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8855booked inMon 20 Jul at 08:35, Goods in (Gareth Lomas)

Motor pulley 100mm55
Belt drive kit A-section38
Inverter drive 2.2kW3
Fan motor 230V 1/3hp11

Invoices against this order

1 matched to it

AP-24152Marnwood Motors and Drives 13166PaidNet £3,737.00VAT £747.40Total £4,484.40Received Tue 21 Jul at 13:52 by email, due Mon 31 Aug. Approved by the match (PO-T-6150 approved by Kate Rowley on 10 Jul) Tue 21 Jul at 13:55. 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-24152 posted to Sage Tue 21 Jul at 13:56, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,737.00
2201 Purchase tax control account	£747.40
2100 Creditors control account		£4,484.40
Balanced	£4,484.40	£4,484.40