Purchase order · Wrenmoor Trading Ltd Sage
PO-T-6311
Invoiced10 items on 2 lines from Dunmere Pumps Ltd (pumps, Leicester). Raised and approved by Kate Rowley, buyer, Fri 4 Sep at 13:05.
Ordered£5,484.00net, 2 lines
Delivered£5,484.00GRN-T-9000
Invoiced£5,484.00AP-24532, net
Still to arrive£0.00everything is in
OrderPO-T-6311Fri 4 Sep, Kate
DeliveryGRN-T-9000Tue 8 Sep 13:18
InvoiceAP-24532Dunmere DPL-5043
| Item | Ordered | Delivered | Invoiced | Check |
|---|---|---|---|---|
| Twin-head circulator 8m | 6 × £486.00 £2,916.00 | 6 all of it | 6 × £486.00 £2,916.00 | Agrees |
| Booster pump set | 4 × £642.00 £2,568.00 | 4 all of it | 4 × £642.00 £2,568.00 | Agrees |
| Total, before VAT | £5,484.00 | £5,484.00 | £5,484.00 | tolerance £25.00 |
Matched: approved by the match
Prices and quantities on Dunmere Pumps Ltd DPL-5043 agree with PO-T-6311 and GRN-T-9000. Approved by the match Thu 10 Sep at 16:38 and posted to Sage at 16:39. No approver was needed: Kate Rowley approved the order when it was raised.
Deliveries
1 booked inGRN-T-9000booked inTue 8 Sep at 13:18, Goods in (Gareth Lomas)
- Twin-head circulator 8m6
- Booster pump set4
Invoices against this order
1 matched to itIn the books
Wrenmoor Trading Ltd keeps its books in Sage; what this order has posted there
AP-24532 posted to Sage Thu 10 Sep at 16:39, September 2026
| Account | Debit | Credit |
|---|---|---|
| 5000 Purchases: parts and spares | £5,484.00 | |
| 2201 Purchase tax control account | £1,096.80 | |
| 2100 Creditors control account | £6,580.80 | |
| Balanced | £6,580.80 | £6,580.80 |
Supplier
Dunmere Pumps LtdPumps, Leicester
What happened
Every step on this order, by people and by the system
PO-T-6311 raised for Dunmere Pumps Ltd: 2 lines, £5,484.00. Approved by Kate Rowley (within the buyer's own limit)
4 Sep 13:05 · Kate
Delivery booked in on GRN-T-9000 by goods in (Gareth Lomas): 10 items
8 Sep 13:18 · Gareth
10 Sep 16:35 · Auto
10 Sep 16:38 · Auto
10 Sep 16:39 · Auto