Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6201

Invoiced

172 items on 3 lines from Dunmere Pumps Ltd (pumps, Leicester). Raised and approved by Kate Rowley, buyer, Wed 29 Jul at 13:12.

Open invoice AP-24323

Ordered£8,332.70net, 3 lines

Delivered£8,332.70GRN-T-8919

Invoiced£8,332.70AP-24323, net

Still to arrive£0.00everything is in

OrderPO-T-6201Wed 29 Jul, Kate

DeliveryGRN-T-8919Mon 10 Aug 13:32

InvoiceAP-24323Dunmere DPL-5022

Item	Ordered	Delivered	Invoiced	Check
Twin-head circulator 8m	6 × £486.00 £2,916.00	6 all of it	6 × £486.00 £2,916.00	Agrees
Circulating pump 6m head	23 × £118.00 £2,714.00	23 all of it	23 × £118.00 £2,714.00	Agrees
Pump isolating valves, pair	143 × £18.90 £2,702.70	143 all of it	143 × £18.90 £2,702.70	Agrees
Total, before VAT	£8,332.70	£8,332.70	£8,332.70	tolerance £25.00

Matched: approved by the match

Prices and quantities on Dunmere Pumps Ltd DPL-5022 agree with PO-T-6201 and GRN-T-8919. Approved by the match Wed 12 Aug at 16:18 and posted to Sage at 16:19. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8919booked inMon 10 Aug at 13:32, Goods in (Gareth Lomas)

Twin-head circulator 8m6
Circulating pump 6m head23
Pump isolating valves, pair143

Invoices against this order

1 matched to it

AP-24323Dunmere Pumps Ltd DPL-5022PaidNet £8,332.70VAT £1,666.54Total £9,999.24Received Wed 12 Aug at 16:15 by email, due Wed 30 Sep. Approved by the match (PO-T-6201 approved by Kate Rowley on 29 Jul) Wed 12 Aug at 16:18. Paid in PR-TRD-0925 on Fri 25 Sep.

In the books

Wrenmoor Trading Ltd keeps its books in Sage; what this order has posted there

AP-24323 posted to Sage Wed 12 Aug at 16:19, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£8,332.70
2201 Purchase tax control account	£1,666.54
2100 Creditors control account		£9,999.24
Balanced	£9,999.24	£9,999.24