Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6258

Invoiced

113 items on 4 lines from Ulverby Compressors Ltd (compressors, Derby). Raised and approved by Kate Rowley, buyer, Wed 19 Aug at 13:53.

Open invoice AP-24434

Ordered£8,058.80net, 4 lines

Delivered£8,058.80GRN-T-8964

Invoiced£8,058.80AP-24434, net

Still to arrive£0.00everything is in

OrderPO-T-6258Wed 19 Aug, Kate

DeliveryGRN-T-8964Thu 27 Aug 14:53

InvoiceAP-24434Ulverby UCL-2015

Item	Ordered	Delivered	Invoiced	Check
Crankcase heater	67 × £32.40 £2,170.80	67 all of it	67 × £32.40 £2,170.80	Agrees
Scroll compressor 5kW	2 × £892.00 £1,784.00	2 all of it	2 × £892.00 £1,784.00	Agrees
Rotary compressor 2.5kW	4 × £486.00 £1,944.00	4 all of it	4 × £486.00 £1,944.00	Agrees
Compressor start kit	40 × £54.00 £2,160.00	40 all of it	40 × £54.00 £2,160.00	Agrees
Total, before VAT	£8,058.80	£8,058.80	£8,058.80	tolerance £25.00

Matched: approved by the match

Prices and quantities on Ulverby Compressors Ltd UCL-2015 agree with PO-T-6258 and GRN-T-8964. Approved by the match Sun 30 Aug at 11:42 and posted to Sage at 11:43. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8964booked inThu 27 Aug at 14:53, Goods in (Gareth Lomas)

Crankcase heater67
Scroll compressor 5kW2
Rotary compressor 2.5kW4
Compressor start kit40

Invoices against this order

1 matched to it

AP-24434Ulverby Compressors Ltd UCL-2015PaidNet £8,058.80VAT £1,611.76Total £9,670.56Received Sun 30 Aug at 11:39 by email, due Wed 30 Sep. Approved by the match (PO-T-6258 approved by Kate Rowley on 19 Aug) Sun 30 Aug at 11:42. 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-24434 posted to Sage Sun 30 Aug at 11:43, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£8,058.80
2201 Purchase tax control account	£1,611.76
2100 Creditors control account		£9,670.56
Balanced	£9,670.56	£9,670.56