Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6267

Invoiced

63 items on 2 lines from Lorrimer Fans Ltd (fans, Sheffield). Raised and approved by Kate Rowley, buyer, Fri 21 Aug at 13:55.

Open invoice AP-24411

Ordered£9,307.20net, 2 lines

Delivered£9,307.20GRN-T-8960

Invoiced£9,307.20AP-24411, net

Still to arrive£0.00everything is in

OrderPO-T-6267Fri 21 Aug, Kate

DeliveryGRN-T-8960Wed 26 Aug 10:12

InvoiceAP-24411Lorrimer SI-221135

Item	Ordered	Delivered	Invoiced	Check
EC fan motor 450mm	15 × £312.00 £4,680.00	15 all of it	15 × £312.00 £4,680.00	Agrees
Axial fan 300mm 230V	48 × £96.40 £4,627.20	48 all of it	48 × £96.40 £4,627.20	Agrees
Total, before VAT	£9,307.20	£9,307.20	£9,307.20	tolerance £25.00

Matched: approved by the match

Prices and quantities on Lorrimer Fans Ltd SI-221135 agree with PO-T-6267 and GRN-T-8960. Approved by the match Thu 27 Aug at 09:11 and posted to Sage at 09:12. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8960booked inWed 26 Aug at 10:12, Goods in (Gareth Lomas)

EC fan motor 450mm15
Axial fan 300mm 230V48

Invoices against this order

1 matched to it

AP-24411Lorrimer Fans Ltd SI-221135PaidNet £9,307.20VAT £1,861.44Total £11,168.64Received Thu 27 Aug at 09:08 by email, due Wed 30 Sep. Approved by the match (PO-T-6267 approved by Kate Rowley on 21 Aug) Thu 27 Aug at 09:11. 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-24411 posted to Sage Thu 27 Aug at 09:12, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£9,307.20
2201 Purchase tax control account	£1,861.44
2100 Creditors control account		£11,168.64
Balanced	£11,168.64	£11,168.64