Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6306

Invoiced

126 items on 3 lines from Elsworth Filtration Ltd (filters, Loughborough). Raised and approved by Kate Rowley, buyer, Fri 4 Sep at 10:42.

Open invoice AP-24547

Ordered£4,608.00net, 3 lines

Delivered£4,608.00GRN-T-9005

Invoiced£4,608.00AP-24547, net

Still to arrive£0.00everything is in

OrderPO-T-6306Fri 4 Sep, Kate

DeliveryGRN-T-9005Wed 9 Sep 10:17

InvoiceAP-24547Elsworth 2026/3038

Item	Ordered	Delivered	Invoiced	Check
Filter media roll G3	33 × £46.00 £1,518.00	33 all of it	33 × £46.00 £1,518.00	Agrees
Pleated filters M5 592x287x48, box of 10	23 × £68.00 £1,564.00	23 all of it	23 × £68.00 £1,564.00	Agrees
Bag filter F7 592x592x600	70 × £21.80 £1,526.00	70 all of it	70 × £21.80 £1,526.00	Agrees
Total, before VAT	£4,608.00	£4,608.00	£4,608.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Elsworth Filtration Ltd 2026/3038 agree with PO-T-6306 and GRN-T-9005. Approved by the match Sat 12 Sep at 08:23 and posted to Sage at 08:24. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9005booked inWed 9 Sep at 10:17, Goods in (Gareth Lomas)

Filter media roll G333
Pleated filters M5 592x287x48, box of 1023
Bag filter F7 592x592x60070

Invoices against this order

1 matched to it

AP-24547Elsworth Filtration Ltd 2026/3038ApprovedNet £4,608.00VAT £921.60Total £5,529.60Received Sat 12 Sep at 08:20 by post, due Sat 31 Oct. Approved by the match (PO-T-6306 approved by Kate Rowley on 4 Sep) Sat 12 Sep at 08:23.

In the books

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

AP-24547 posted to Sage Sat 12 Sep at 08:24, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,608.00
2201 Purchase tax control account	£921.60
2100 Creditors control account		£5,529.60
Balanced	£5,529.60	£5,529.60