Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6163

Invoiced

89 items on 2 lines from Lorrimer Fans Ltd (fans, Sheffield). Raised and approved by Kate Rowley, buyer, Wed 15 Jul at 15:33.

Open invoice AP-24157

Ordered£5,951.00net, 2 lines

Delivered£5,951.00GRN-T-8862

Invoiced£5,951.00AP-24157, net

Still to arrive£0.00everything is in

OrderPO-T-6163Wed 15 Jul, Kate

DeliveryGRN-T-8862Wed 22 Jul 10:37

InvoiceAP-24157Lorrimer SI-220970

Item	Ordered	Delivered	Invoiced	Check
Fan capacitors 4uF, pack of 10	78 × £38.50 £3,003.00	78 all of it	78 × £38.50 £3,003.00	Agrees
Centrifugal fan 250mm	11 × £268.00 £2,948.00	11 all of it	11 × £268.00 £2,948.00	Agrees
Total, before VAT	£5,951.00	£5,951.00	£5,951.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Lorrimer Fans Ltd SI-220970 agree with PO-T-6163 and GRN-T-8862. Approved by the match Thu 23 Jul at 09:46 and posted to Sage at 09:47. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8862booked inWed 22 Jul at 10:37, Goods in (Gareth Lomas)

Fan capacitors 4uF, pack of 1078
Centrifugal fan 250mm11

Invoices against this order

1 matched to it

AP-24157Lorrimer Fans Ltd SI-220970PaidNet £5,951.00VAT £1,190.20Total £7,141.20Received Thu 23 Jul at 09:43 by email, due Mon 31 Aug. Approved by the match (PO-T-6163 approved by Kate Rowley on 15 Jul) Thu 23 Jul at 09:46. 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-24157 posted to Sage Thu 23 Jul at 09:47, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,951.00
2201 Purchase tax control account	£1,190.20
2100 Creditors control account		£7,141.20
Balanced	£7,141.20	£7,141.20