Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6338

Invoiced

14 items on 2 lines from Dunholt Pump Spares (pumps, Mansfield). Raised and approved by Kate Rowley, buyer, Mon 14 Sep at 13:44.

Open invoice AP-24638

Ordered£2,756.00net, 2 lines

Delivered£2,756.00GRN-T-9044

Invoiced£2,756.00AP-24638, net

Still to arrive£0.00everything is in

OrderPO-T-6338Mon 14 Sep, Kate

DeliveryGRN-T-9044Thu 24 Sep 11:10

InvoiceAP-24638Dunholt INV-07385

Item	Ordered	Delivered	Invoiced	Check
Twin-head circulator 8m	3 × £486.00 £1,458.00	3 all of it	3 × £486.00 £1,458.00	Agrees
Circulating pump 6m head	11 × £118.00 £1,298.00	11 all of it	11 × £118.00 £1,298.00	Agrees
Total, before VAT	£2,756.00	£2,756.00	£2,756.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Dunholt Pump Spares INV-07385 agree with PO-T-6338 and GRN-T-9044. Approved by the match Fri 25 Sep at 14:19 and posted to Sage at 14:20. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9044booked inThu 24 Sep at 11:10, Goods in (Gareth Lomas)

Twin-head circulator 8m3
Circulating pump 6m head11

Invoices against this order

1 matched to it

AP-24638Dunholt Pump Spares INV-07385ApprovedNet £2,756.00VAT £551.20Total £3,307.20Received Fri 25 Sep at 14:16 by email, due Sat 31 Oct. Approved by the match (PO-T-6338 approved by Kate Rowley on 14 Sep) Fri 25 Sep at 14:19.

In the books

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

AP-24638 posted to Sage Fri 25 Sep at 14:20, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£2,756.00
2201 Purchase tax control account	£551.20
2100 Creditors control account		£3,307.20
Balanced	£3,307.20	£3,307.20