Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6296

Invoiced

52 items on 1 line from Dunmere Pumps Ltd (pumps, Leicester). Raised and approved by Kate Rowley, buyer, Tue 1 Sep at 12:17.

Open invoice AP-24496

Ordered£6,136.00net, 1 line

Delivered£6,136.00GRN-T-8991

Invoiced£6,136.00AP-24496, net

Still to arrive£0.00everything is in

OrderPO-T-6296Tue 1 Sep, Kate

DeliveryGRN-T-8991Fri 4 Sep 11:44

InvoiceAP-24496Dunmere DPL-5033

Item	Ordered	Delivered	Invoiced	Check
Circulating pump 6m head	52 × £118.00 £6,136.00	52 all of it	52 × £118.00 £6,136.00	Agrees
Total, before VAT	£6,136.00	£6,136.00	£6,136.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Dunmere Pumps Ltd DPL-5033 agree with PO-T-6296 and GRN-T-8991. Approved by the match Sun 6 Sep at 08:44 and posted to Sage at 08:45. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8991booked inFri 4 Sep at 11:44, Goods in (Gareth Lomas)

Circulating pump 6m head52

Invoices against this order

1 matched to it

AP-24496Dunmere Pumps Ltd DPL-5033ApprovedNet £6,136.00VAT £1,227.20Total £7,363.20Received Sun 6 Sep at 08:41 by email, due Sat 31 Oct. Approved by the match (PO-T-6296 approved by Kate Rowley on 1 Sep) Sun 6 Sep at 08:44.

In the books

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

AP-24496 posted to Sage Sun 6 Sep at 08:45, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£6,136.00
2201 Purchase tax control account	£1,227.20
2100 Creditors control account		£7,363.20
Balanced	£7,363.20	£7,363.20