Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6269

Invoiced

75 items on 2 lines from Elsworth Filtration Ltd (filters, Loughborough). Raised and approved by Kate Rowley, buyer, Fri 21 Aug at 15:33.

Open invoice AP-24431

Ordered£2,942.60net, 2 lines

Delivered£2,942.60GRN-T-8963

Invoiced£2,942.60AP-24431, net

Still to arrive£0.00everything is in

OrderPO-T-6269Fri 21 Aug, Kate

DeliveryGRN-T-8963Thu 27 Aug 11:30

InvoiceAP-24431Elsworth 2026/3015

Item	Ordered	Delivered	Invoiced	Check
Filter media roll G3	32 × £46.00 £1,472.00	32 all of it	32 × £46.00 £1,472.00	Agrees
Carbon filter cartridge	43 × £34.20 £1,470.60	43 all of it	43 × £34.20 £1,470.60	Agrees
Total, before VAT	£2,942.60	£2,942.60	£2,942.60	tolerance £25.00

Matched: approved by the match

Prices and quantities on Elsworth Filtration Ltd 2026/3015 agree with PO-T-6269 and GRN-T-8963. Approved by the match Sat 29 Aug at 15:14 and posted to Sage at 15:15. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8963booked inThu 27 Aug at 11:30, Goods in (Gareth Lomas)

Filter media roll G332
Carbon filter cartridge43

Invoices against this order

1 matched to it

AP-24431Elsworth Filtration Ltd 2026/3015PaidNet £2,942.60VAT £588.52Total £3,531.12Received Sat 29 Aug at 15:11 by email, due Wed 30 Sep. Approved by the match (PO-T-6269 approved by Kate Rowley on 21 Aug) Sat 29 Aug at 15:14. 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-24431 posted to Sage Sat 29 Aug at 15:15, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£2,942.60
2201 Purchase tax control account	£588.52
2100 Creditors control account		£3,531.12
Balanced	£3,531.12	£3,531.12