Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6323

Invoiced

171 items on 4 lines from Marnwood Motors and Drives (motors and drives, Burton upon Trent). Raised and approved by Kate Rowley, buyer, Tue 8 Sep at 13:04.

Open invoice AP-24586

Ordered£5,994.90net, 4 lines

Delivered£5,994.90GRN-T-9020

Invoiced£5,994.90AP-24586, net

Still to arrive£0.00everything is in

OrderPO-T-6323Tue 8 Sep, Kate

DeliveryGRN-T-9020Mon 14 Sep 13:02

InvoiceAP-24586Marnwood 13254

Item	Ordered	Delivered	Invoiced	Check
Fan motor 230V 1/3hp	17 × £86.00 £1,462.00	17 all of it	17 × £86.00 £1,462.00	Agrees
Inverter drive 2.2kW	5 × £312.00 £1,560.00	5 all of it	5 × £312.00 £1,560.00	Agrees
Belt drive kit A-section	61 × £24.50 £1,494.50	61 all of it	61 × £24.50 £1,494.50	Agrees
Motor pulley 100mm	88 × £16.80 £1,478.40	88 all of it	88 × £16.80 £1,478.40	Agrees
Total, before VAT	£5,994.90	£5,994.90	£5,994.90	tolerance £25.00

Matched: approved by the match

Prices and quantities on Marnwood Motors and Drives 13254 agree with PO-T-6323 and GRN-T-9020. Approved by the match Thu 17 Sep at 14:10 and posted to Sage at 14:11. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9020booked inMon 14 Sep at 13:02, Goods in (Gareth Lomas)

Fan motor 230V 1/3hp17
Inverter drive 2.2kW5
Belt drive kit A-section61
Motor pulley 100mm88

Invoices against this order

1 matched to it

AP-24586Marnwood Motors and Drives 13254ApprovedNet £5,994.90VAT £1,198.98Total £7,193.88Received Thu 17 Sep at 14:07 by email, due Sat 31 Oct. Approved by the match (PO-T-6323 approved by Kate Rowley on 8 Sep) Thu 17 Sep at 14:10.

In the books

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

AP-24586 posted to Sage Thu 17 Sep at 14:11, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,994.90
2201 Purchase tax control account	£1,198.98
2100 Creditors control account		£7,193.88
Balanced	£7,193.88	£7,193.88