Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6263

Invoiced

41 items on 3 lines from Elsworth Filtration Ltd (filters, Loughborough). Raised and approved by Kate Rowley, buyer, Fri 21 Aug at 11:28.

Open invoice AP-24430

Ordered£2,458.00net, 3 lines

Delivered£2,458.00GRN-T-8965

Invoiced£2,458.00AP-24430, net

Still to arrive£0.00everything is in

OrderPO-T-6263Fri 21 Aug, Kate

DeliveryGRN-T-8965Fri 28 Aug 10:00

InvoiceAP-24430Elsworth 2026/3012

Item	Ordered	Delivered	Invoiced	Check
Filter media roll G3	18 × £46.00 £828.00	18 all of it	18 × £46.00 £828.00	Agrees
Pleated filters M5 592x287x48, box of 10	12 × £68.00 £816.00	12 all of it	12 × £68.00 £816.00	Agrees
Panel filters G4 592x592x48, box of 10	11 × £74.00 £814.00	11 all of it	11 × £74.00 £814.00	Agrees
Total, before VAT	£2,458.00	£2,458.00	£2,458.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Elsworth Filtration Ltd 2026/3012 agree with PO-T-6263 and GRN-T-8965. Approved by the match Sat 29 Aug at 13:06 and posted to Sage at 13:07. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8965booked inFri 28 Aug at 10:00, Goods in (Gareth Lomas)

Filter media roll G318
Pleated filters M5 592x287x48, box of 1012
Panel filters G4 592x592x48, box of 1011

Invoices against this order

1 matched to it

AP-24430Elsworth Filtration Ltd 2026/3012PaidNet £2,458.00VAT £491.60Total £2,949.60Received Sat 29 Aug at 13:03 by email, due Wed 30 Sep. Approved by the match (PO-T-6263 approved by Kate Rowley on 21 Aug) Sat 29 Aug at 13:06. 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-24430 posted to Sage Sat 29 Aug at 13:07, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£2,458.00
2201 Purchase tax control account	£491.60
2100 Creditors control account		£2,949.60
Balanced	£2,949.60	£2,949.60