Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6211

Invoiced

93 items on 1 line from Ulverby Compressors Ltd (compressors, Derby). Raised and approved by Kate Rowley, buyer, Fri 31 Jul at 12:23.

Open invoice AP-24295

Ordered£5,022.00net, 1 line

Delivered£5,022.00GRN-T-8907

Invoiced£5,022.00AP-24295, net

Still to arrive£0.00everything is in

OrderPO-T-6211Fri 31 Jul, Kate

DeliveryGRN-T-8907Fri 7 Aug 07:46

InvoiceAP-24295Ulverby UCL-2009

Item	Ordered	Delivered	Invoiced	Check
Compressor start kit	93 × £54.00 £5,022.00	93 all of it	93 × £54.00 £5,022.00	Agrees
Total, before VAT	£5,022.00	£5,022.00	£5,022.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Ulverby Compressors Ltd UCL-2009 agree with PO-T-6211 and GRN-T-8907. Approved by the match Sat 8 Aug at 12:11 and posted to Sage at 12:12. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8907booked inFri 7 Aug at 07:46, Goods in (Gareth Lomas)

Compressor start kit93

Invoices against this order

1 matched to it

AP-24295Ulverby Compressors Ltd UCL-2009PaidNet £5,022.00VAT £1,004.40Total £6,026.40Received Sat 8 Aug at 12:08 by email, due Wed 30 Sep. Approved by the match (PO-T-6211 approved by Kate Rowley on 31 Jul) Sat 8 Aug at 12:11. 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-24295 posted to Sage Sat 8 Aug at 12:12, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,022.00
2201 Purchase tax control account	£1,004.40
2100 Creditors control account		£6,026.40
Balanced	£6,026.40	£6,026.40