Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6202

Invoiced

43 items on 4 lines from Dunholt Pump Spares (pumps, Mansfield). Raised and approved by Kate Rowley, buyer, Wed 29 Jul at 15:22.

Open invoice AP-24253

Ordered£2,347.70net, 4 lines

Delivered£2,347.70GRN-T-8898

Invoiced£2,347.70AP-24253, net

Still to arrive£0.00everything is in

OrderPO-T-6202Wed 29 Jul, Kate

DeliveryGRN-T-8898Tue 4 Aug 07:39

InvoiceAP-24253Dunholt INV-07359

Item	Ordered	Delivered	Invoiced	Check
Twin-head circulator 8m	1 × £486.00 £486.00	1 all of it	1 × £486.00 £486.00	Agrees
Condensate pump 230V	8 × £74.50 £596.00	8 all of it	8 × £74.50 £596.00	Agrees
Pump isolating valves, pair	33 × £18.90 £623.70	33 all of it	33 × £18.90 £623.70	Agrees
Booster pump set	1 × £642.00 £642.00	1 all of it	1 × £642.00 £642.00	Agrees
Total, before VAT	£2,347.70	£2,347.70	£2,347.70	tolerance £25.00

Matched: approved by the match

Prices and quantities on Dunholt Pump Spares INV-07359 agree with PO-T-6202 and GRN-T-8898. Approved by the match Tue 4 Aug at 12:26 and posted to Sage at 12:27. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8898booked inTue 4 Aug at 07:39, Goods in (Gareth Lomas)

Twin-head circulator 8m1
Condensate pump 230V8
Pump isolating valves, pair33
Booster pump set1

Invoices against this order

1 matched to it

AP-24253Dunholt Pump Spares INV-07359PaidNet £2,347.70VAT £469.54Total £2,817.24Received Tue 4 Aug at 12:23 by email, due Wed 30 Sep. Approved by the match (PO-T-6202 approved by Kate Rowley on 29 Jul) Tue 4 Aug at 12:26. 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-24253 posted to Sage Tue 4 Aug at 12:27, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£2,347.70
2201 Purchase tax control account	£469.54
2100 Creditors control account		£2,817.24
Balanced	£2,817.24	£2,817.24