Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6204

Invoiced

162 items on 4 lines from Marnwood Motors and Drives (motors and drives, Burton upon Trent). Raised and approved by Kate Rowley, buyer, Thu 30 Jul at 10:04.

Open invoice AP-24246

Ordered£5,743.70net, 4 lines

Delivered£5,743.70GRN-T-8885

Invoiced£5,743.70AP-24246, net

Still to arrive£0.00everything is in

OrderPO-T-6204Thu 30 Jul, Kate

DeliveryGRN-T-8885Fri 31 Jul 08:17

InvoiceAP-24246Marnwood 13178

Item	Ordered	Delivered	Invoiced	Check
Inverter drive 2.2kW	5 × £312.00 £1,560.00	5 all of it	5 × £312.00 £1,560.00	Agrees
Motor pulley 100mm	84 × £16.80 £1,411.20	84 all of it	84 × £16.80 £1,411.20	Agrees
Belt drive kit A-section	57 × £24.50 £1,396.50	57 all of it	57 × £24.50 £1,396.50	Agrees
Fan motor 230V 1/3hp	16 × £86.00 £1,376.00	16 all of it	16 × £86.00 £1,376.00	Agrees
Total, before VAT	£5,743.70	£5,743.70	£5,743.70	tolerance £25.00

Matched: approved by the match

Prices and quantities on Marnwood Motors and Drives 13178 agree with PO-T-6204 and GRN-T-8885. Approved by the match Tue 4 Aug at 07:25 and posted to Sage at 07:26. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8885booked inFri 31 Jul at 08:17, Goods in (Gareth Lomas)

Inverter drive 2.2kW5
Motor pulley 100mm84
Belt drive kit A-section57
Fan motor 230V 1/3hp16

Invoices against this order

1 matched to it

AP-24246Marnwood Motors and Drives 13178PaidNet £5,743.70VAT £1,148.74Total £6,892.44Received Tue 4 Aug at 07:22 by email, due Wed 30 Sep. Approved by the match (PO-T-6204 approved by Kate Rowley on 30 Jul) Tue 4 Aug at 07:25. 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-24246 posted to Sage Tue 4 Aug at 07:26, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,743.70
2201 Purchase tax control account	£1,148.74
2100 Creditors control account		£6,892.44
Balanced	£6,892.44	£6,892.44