Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6335

Invoiced

114 items on 3 lines from Marnwood Motors and Drives (motors and drives, Burton upon Trent). Raised and approved by Kate Rowley, buyer, Fri 11 Sep at 13:52.

Open invoice AP-24629

Ordered£4,636.80net, 3 lines

Delivered£4,636.80GRN-T-9039

Invoiced£4,636.80AP-24629, net

Still to arrive£0.00everything is in

OrderPO-T-6335Fri 11 Sep, Kate

DeliveryGRN-T-9039Tue 22 Sep 10:21

InvoiceAP-24629Marnwood 13262

Item	Ordered	Delivered	Invoiced	Check
Motor pulley 100mm	91 × £16.80 £1,528.80	91 all of it	91 × £16.80 £1,528.80	Agrees
Fan motor 230V 1/3hp	18 × £86.00 £1,548.00	18 all of it	18 × £86.00 £1,548.00	Agrees
Inverter drive 2.2kW	5 × £312.00 £1,560.00	5 all of it	5 × £312.00 £1,560.00	Agrees
Total, before VAT	£4,636.80	£4,636.80	£4,636.80	tolerance £25.00

Matched: approved by the match

Prices and quantities on Marnwood Motors and Drives 13262 agree with PO-T-6335 and GRN-T-9039. Approved by the match Wed 23 Sep at 09:47 and posted to Sage at 09:48. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9039booked inTue 22 Sep at 10:21, Goods in (Gareth Lomas)

Motor pulley 100mm91
Fan motor 230V 1/3hp18
Inverter drive 2.2kW5

Invoices against this order

1 matched to it

AP-24629Marnwood Motors and Drives 13262ApprovedNet £4,636.80VAT £927.36Total £5,564.16Received Wed 23 Sep at 09:44 by email, due Sat 31 Oct. Approved by the match (PO-T-6335 approved by Kate Rowley on 11 Sep) Wed 23 Sep at 09:47.

In the books

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

AP-24629 posted to Sage Wed 23 Sep at 09:48, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,636.80
2201 Purchase tax control account	£927.36
2100 Creditors control account		£5,564.16
Balanced	£5,564.16	£5,564.16