Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6225

Invoiced

63 items on 3 lines from Lorrimer Fans Ltd (fans, Sheffield). Raised and approved by Kate Rowley, buyer, Thu 6 Aug at 12:07.

Open invoice AP-24342

Ordered£8,595.60net, 3 lines

Delivered£8,595.60GRN-T-8939

Invoiced£8,595.60AP-24342, net

Still to arrive£0.00everything is in

OrderPO-T-6225Thu 6 Aug, Kate

DeliveryGRN-T-8939Fri 14 Aug 14:08

InvoiceAP-24342Lorrimer SI-221105

Item	Ordered	Delivered	Invoiced	Check
Axial fan 300mm 230V	29 × £96.40 £2,795.60	29 all of it	29 × £96.40 £2,795.60	Agrees
Centrifugal fan 250mm	11 × £268.00 £2,948.00	11 all of it	11 × £268.00 £2,948.00	Agrees
Inline duct fan 150mm	23 × £124.00 £2,852.00	23 all of it	23 × £124.00 £2,852.00	Agrees
Total, before VAT	£8,595.60	£8,595.60	£8,595.60	tolerance £25.00

Matched: approved by the match

Prices and quantities on Lorrimer Fans Ltd SI-221105 agree with PO-T-6225 and GRN-T-8939. Approved by the match Sat 15 Aug at 10:45 and posted to Sage at 10:46. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8939booked inFri 14 Aug at 14:08, Goods in (Gareth Lomas)

Axial fan 300mm 230V29
Centrifugal fan 250mm11
Inline duct fan 150mm23

Invoices against this order

1 matched to it

AP-24342Lorrimer Fans Ltd SI-221105PaidNet £8,595.60VAT £1,719.12Total £10,314.72Received Sat 15 Aug at 10:42 by email, due Wed 30 Sep. Approved by the match (PO-T-6225 approved by Kate Rowley on 6 Aug) Sat 15 Aug at 10:45. 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-24342 posted to Sage Sat 15 Aug at 10:46, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£8,595.60
2201 Purchase tax control account	£1,719.12
2100 Creditors control account		£10,314.72
Balanced	£10,314.72	£10,314.72