Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6229

Invoiced

68 items on 4 lines from Dunmere Pumps Ltd (pumps, Leicester). Raised and approved by Kate Rowley, buyer, Fri 7 Aug at 09:28.

Open invoice AP-24346

Ordered£4,357.50net, 4 lines

Delivered£4,357.50GRN-T-8931

Invoiced£4,357.50AP-24346, net

Still to arrive£0.00everything is in

OrderPO-T-6229Fri 7 Aug, Kate

DeliveryGRN-T-8931Fri 14 Aug 08:55

InvoiceAP-24346Dunmere DPL-5026

Item	Ordered	Delivered	Invoiced	Check
Twin-head circulator 8m	2 × £486.00 £972.00	2 all of it	2 × £486.00 £972.00	Agrees
Pump isolating valves, pair	55 × £18.90 £1,039.50	55 all of it	55 × £18.90 £1,039.50	Agrees
Booster pump set	2 × £642.00 £1,284.00	2 all of it	2 × £642.00 £1,284.00	Agrees
Circulating pump 6m head	9 × £118.00 £1,062.00	9 all of it	9 × £118.00 £1,062.00	Agrees
Total, before VAT	£4,357.50	£4,357.50	£4,357.50	tolerance £25.00

Matched: approved by the match

Prices and quantities on Dunmere Pumps Ltd DPL-5026 agree with PO-T-6229 and GRN-T-8931. Approved by the match Sun 16 Aug at 07:12 and posted to Sage at 07:13. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8931booked inFri 14 Aug at 08:55, Goods in (Gareth Lomas)

Twin-head circulator 8m2
Pump isolating valves, pair55
Booster pump set2
Circulating pump 6m head9

Invoices against this order

1 matched to it

AP-24346Dunmere Pumps Ltd DPL-5026PaidNet £4,357.50VAT £871.50Total £5,229.00Received Sun 16 Aug at 07:09 by email, due Wed 30 Sep. Approved by the match (PO-T-6229 approved by Kate Rowley on 7 Aug) Sun 16 Aug at 07:12. 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-24346 posted to Sage Sun 16 Aug at 07:13, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,357.50
2201 Purchase tax control account	£871.50
2100 Creditors control account		£5,229.00
Balanced	£5,229.00	£5,229.00