Purchase order · Wrenmoor Trading Ltd Sage
PO-T-6317
Invoiced122 items on 4 lines from Ulverby Compressors Ltd (compressors, Derby). Raised and approved by Kate Rowley, buyer, Fri 4 Sep at 14:57.
Ordered£9,728.40net, 4 lines
Delivered£9,728.40GRN-T-9003
Invoiced£9,728.40AP-24536, net
Still to arrive£0.00everything is in
OrderPO-T-6317Fri 4 Sep, Kate
DeliveryGRN-T-9003Wed 9 Sep 09:13
InvoiceAP-24536Ulverby UCL-2032
| Item | Ordered | Delivered | Invoiced | Check |
|---|---|---|---|---|
| Scroll compressor 5kW | 3 × £892.00 £2,676.00 | 3 all of it | 3 × £892.00 £2,676.00 | Agrees |
| Compressor start kit | 43 × £54.00 £2,322.00 | 43 all of it | 43 × £54.00 £2,322.00 | Agrees |
| Rotary compressor 2.5kW | 5 × £486.00 £2,430.00 | 5 all of it | 5 × £486.00 £2,430.00 | Agrees |
| Crankcase heater | 71 × £32.40 £2,300.40 | 71 all of it | 71 × £32.40 £2,300.40 | Agrees |
| Total, before VAT | £9,728.40 | £9,728.40 | £9,728.40 | tolerance £25.00 |
Matched: approved by the match
Prices and quantities on Ulverby Compressors Ltd UCL-2032 agree with PO-T-6317 and GRN-T-9003. Approved by the match Fri 11 Sep at 09:40 and posted to Sage at 09:41. No approver was needed: Kate Rowley approved the order when it was raised.
Deliveries
1 booked inGRN-T-9003booked inWed 9 Sep at 09:13, Goods in (Gareth Lomas)
- Scroll compressor 5kW3
- Compressor start kit43
- Rotary compressor 2.5kW5
- Crankcase heater71
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-24536 posted to Sage Fri 11 Sep at 09:41, September 2026
| Account | Debit | Credit |
|---|---|---|
| 5000 Purchases: parts and spares | £9,728.40 | |
| 2201 Purchase tax control account | £1,945.68 | |
| 2100 Creditors control account | £11,674.08 | |
| Balanced | £11,674.08 | £11,674.08 |
Supplier
Ulverby Compressors LtdCompressors, Derby
What happened
Every step on this order, by people and by the system
PO-T-6317 raised for Ulverby Compressors Ltd: 4 lines, £9,728.40. Approved by Kate Rowley (within the buyer's own limit)
4 Sep 14:57 · Kate
Delivery booked in on GRN-T-9003 by goods in (Gareth Lomas): 122 items
9 Sep 09:13 · Gareth
11 Sep 09:37 · Auto
11 Sep 09:40 · Auto
11 Sep 09:41 · Auto