Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6262

Invoiced

189 items on 1 line from Elsworth Filtration Ltd (filters, Loughborough). Raised and approved by Kate Rowley, buyer, Fri 21 Aug at 10:43.

Open invoice AP-24448

Ordered£4,120.20net, 1 line

Delivered£4,120.20GRN-T-8968

Invoiced£4,120.20AP-24448, net

Still to arrive£0.00everything is in

OrderPO-T-6262Fri 21 Aug, Kate

DeliveryGRN-T-8968Fri 28 Aug 14:06

InvoiceAP-24448Elsworth 2026/3021

Item	Ordered	Delivered	Invoiced	Check
Bag filter F7 592x592x600	189 × £21.80 £4,120.20	189 all of it	189 × £21.80 £4,120.20	Agrees
Total, before VAT	£4,120.20	£4,120.20	£4,120.20	tolerance £25.00

Matched: approved by the match

Prices and quantities on Elsworth Filtration Ltd 2026/3021 agree with PO-T-6262 and GRN-T-8968. Approved by the match Tue 1 Sep at 11:12 and posted to Sage at 11:13. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8968booked inFri 28 Aug at 14:06, Goods in (Gareth Lomas)

Bag filter F7 592x592x600189

Invoices against this order

1 matched to it

AP-24448Elsworth Filtration Ltd 2026/3021ApprovedNet £4,120.20VAT £824.04Total £4,944.24Received Tue 1 Sep at 11:09 by email, due Sat 31 Oct. Approved by the match (PO-T-6262 approved by Kate Rowley on 21 Aug) Tue 1 Sep at 11:12.

In the books

Wrenmoor Trading Ltd keeps its books in Sage; what this order has posted there

AP-24448 posted to Sage Tue 1 Sep at 11:13, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,120.20
2201 Purchase tax control account	£824.04
2100 Creditors control account		£4,944.24
Balanced	£4,944.24	£4,944.24