Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6255

Invoiced

38 items on 1 line from Dunmere Pumps Ltd (pumps, Leicester). Raised and approved by Kate Rowley, buyer, Fri 14 Aug at 15:11.

Open invoice AP-24391

Ordered£4,484.00net, 1 line

Delivered£4,484.00GRN-T-8942

Invoiced£4,484.00AP-24391, net

Still to arrive£0.00everything is in

OrderPO-T-6255Fri 14 Aug, Kate

DeliveryGRN-T-8942Tue 18 Aug 11:27

InvoiceAP-24391Dunmere DPL-5029

Item	Ordered	Delivered	Invoiced	Check
Circulating pump 6m head	38 × £118.00 £4,484.00	38 all of it	38 × £118.00 £4,484.00	Agrees
Total, before VAT	£4,484.00	£4,484.00	£4,484.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Dunmere Pumps Ltd DPL-5029 agree with PO-T-6255 and GRN-T-8942. Approved by the match Sat 22 Aug at 07:57 and posted to Sage at 07:58. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8942booked inTue 18 Aug at 11:27, Goods in (Gareth Lomas)

Circulating pump 6m head38

Invoices against this order

1 matched to it

AP-24391Dunmere Pumps Ltd DPL-5029PaidNet £4,484.00VAT £896.80Total £5,380.80Received Sat 22 Aug at 07:54 by email, due Wed 30 Sep. Approved by the match (PO-T-6255 approved by Kate Rowley on 14 Aug) Sat 22 Aug at 07:57. 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-24391 posted to Sage Sat 22 Aug at 07:58, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,484.00
2201 Purchase tax control account	£896.80
2100 Creditors control account		£5,380.80
Balanced	£5,380.80	£5,380.80