Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6276

Invoiced

31 items on 2 lines from Lorrimer Fans Ltd (fans, Sheffield). Raised and approved by Kate Rowley, buyer, Thu 27 Aug at 13:57.

Open invoice AP-24466

Ordered£8,924.00net, 2 lines

Delivered£8,924.00GRN-T-8969

Invoiced£8,924.00AP-24466, net

Still to arrive£0.00everything is in

OrderPO-T-6276Thu 27 Aug, Kate

DeliveryGRN-T-8969Tue 1 Sep 08:13

InvoiceAP-24466Lorrimer SI-221156

Item	Ordered	Delivered	Invoiced	Check
Centrifugal fan 250mm	17 × £268.00 £4,556.00	17 all of it	17 × £268.00 £4,556.00	Agrees
EC fan motor 450mm	14 × £312.00 £4,368.00	14 all of it	14 × £312.00 £4,368.00	Agrees
Total, before VAT	£8,924.00	£8,924.00	£8,924.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Lorrimer Fans Ltd SI-221156 agree with PO-T-6276 and GRN-T-8969. Approved by the match Thu 3 Sep at 15:25 and posted to Sage at 15:26. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8969booked inTue 1 Sep at 08:13, Goods in (Gareth Lomas)

Centrifugal fan 250mm17
EC fan motor 450mm14

Invoices against this order

1 matched to it

AP-24466Lorrimer Fans Ltd SI-221156ApprovedNet £8,924.00VAT £1,784.80Total £10,708.80Received Thu 3 Sep at 15:22 by email, due Sat 31 Oct. Approved by the match (PO-T-6276 approved by Kate Rowley on 27 Aug) Thu 3 Sep at 15:25.

In the books

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

AP-24466 posted to Sage Thu 3 Sep at 15:26, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£8,924.00
2201 Purchase tax control account	£1,784.80
2100 Creditors control account		£10,708.80
Balanced	£10,708.80	£10,708.80