Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6221

Invoiced

190 items on 2 lines from Elsworth Filtration Ltd (filters, Loughborough). Raised and approved by Kate Rowley, buyer, Tue 4 Aug at 11:28.

Open invoice AP-24337

Ordered£5,059.60net, 2 lines

Delivered£5,059.60GRN-T-8929

Invoiced£5,059.60AP-24337, net

Still to arrive£0.00everything is in

OrderPO-T-6221Tue 4 Aug, Kate

DeliveryGRN-T-8929Fri 14 Aug 08:11

InvoiceAP-24337Elsworth 2026/3005

Item	Ordered	Delivered	Invoiced	Check
Bag filter F7 592x592x600	116 × £21.80 £2,528.80	116 all of it	116 × £21.80 £2,528.80	Agrees
Carbon filter cartridge	74 × £34.20 £2,530.80	74 all of it	74 × £34.20 £2,530.80	Agrees
Total, before VAT	£5,059.60	£5,059.60	£5,059.60	tolerance £25.00

Matched: approved by the match

Prices and quantities on Elsworth Filtration Ltd 2026/3005 agree with PO-T-6221 and GRN-T-8929. Approved by the match Fri 14 Aug at 16:33 and posted to Sage at 16:34. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8929booked inFri 14 Aug at 08:11, Goods in (Gareth Lomas)

Bag filter F7 592x592x600116
Carbon filter cartridge74

Invoices against this order

1 matched to it

AP-24337Elsworth Filtration Ltd 2026/3005PaidNet £5,059.60VAT £1,011.92Total £6,071.52Received Fri 14 Aug at 16:30 by email, due Wed 30 Sep. Approved by the match (PO-T-6221 approved by Kate Rowley on 4 Aug) Fri 14 Aug at 16:33. 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-24337 posted to Sage Fri 14 Aug at 16:34, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,059.60
2201 Purchase tax control account	£1,011.92
2100 Creditors control account		£6,071.52
Balanced	£6,071.52	£6,071.52