Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6181

Invoiced

222 items on 1 line from Elsworth Filtration Ltd (filters, Loughborough). Raised and approved by Kate Rowley, buyer, Fri 24 Jul at 09:30.

Open invoice AP-24211

Ordered£4,839.60net, 1 line

Delivered£4,839.60GRN-T-8883

Invoiced£4,839.60AP-24211, net

Still to arrive£0.00everything is in

OrderPO-T-6181Fri 24 Jul, Kate

DeliveryGRN-T-8883Wed 29 Jul 10:08

InvoiceAP-24211Elsworth 2026/2988

Item	Ordered	Delivered	Invoiced	Check
Bag filter F7 592x592x600	222 × £21.80 £4,839.60	222 all of it	222 × £21.80 £4,839.60	Agrees
Total, before VAT	£4,839.60	£4,839.60	£4,839.60	tolerance £25.00

Matched: approved by the match

Prices and quantities on Elsworth Filtration Ltd 2026/2988 agree with PO-T-6181 and GRN-T-8883. Approved by the match Thu 30 Jul at 14:19 and posted to Sage at 14:20. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8883booked inWed 29 Jul at 10:08, Goods in (Gareth Lomas)

Bag filter F7 592x592x600222

Invoices against this order

1 matched to it

AP-24211Elsworth Filtration Ltd 2026/2988PaidNet £4,839.60VAT £967.92Total £5,807.52Received Thu 30 Jul at 14:16 by email, due Mon 31 Aug. Approved by the match (PO-T-6181 approved by Kate Rowley on 24 Jul) Thu 30 Jul at 14:19. 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-24211 posted to Sage Thu 30 Jul at 14:20, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,839.60
2201 Purchase tax control account	£967.92
2100 Creditors control account		£5,807.52
Balanced	£5,807.52	£5,807.52