Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6250

Invoiced

45 items on 1 line from Marnwood Motors and Drives (motors and drives, Burton upon Trent). Raised and approved by Kate Rowley, buyer, Fri 14 Aug at 10:38.

Open invoice AP-24395

Ordered£3,870.00net, 1 line

Delivered£3,870.00GRN-T-8953

Invoiced£3,870.00AP-24395, net

Still to arrive£0.00everything is in

OrderPO-T-6250Fri 14 Aug, Kate

DeliveryGRN-T-8953Fri 21 Aug 09:16

InvoiceAP-24395Marnwood 13218

Item	Ordered	Delivered	Invoiced	Check
Fan motor 230V 1/3hp	45 × £86.00 £3,870.00	45 all of it	45 × £86.00 £3,870.00	Agrees
Total, before VAT	£3,870.00	£3,870.00	£3,870.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Marnwood Motors and Drives 13218 agree with PO-T-6250 and GRN-T-8953. Approved by the match Sat 22 Aug at 12:22 and posted to Sage at 12:23. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8953booked inFri 21 Aug at 09:16, Goods in (Gareth Lomas)

Fan motor 230V 1/3hp45

Invoices against this order

1 matched to it

AP-24395Marnwood Motors and Drives 13218PaidNet £3,870.00VAT £774.00Total £4,644.00Received Sat 22 Aug at 12:19 by email, due Wed 30 Sep. Approved by the match (PO-T-6250 approved by Kate Rowley on 14 Aug) Sat 22 Aug at 12:22. 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-24395 posted to Sage Sat 22 Aug at 12:23, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,870.00
2201 Purchase tax control account	£774.00
2100 Creditors control account		£4,644.00
Balanced	£4,644.00	£4,644.00