Purchase order · Wrenmoor Trading Ltd Sage
PO-T-6348
Query12 items on 1 line from Dunmere Pumps Ltd (pumps, Leicester). Raised and approved by Kate Rowley, buyer, Fri 18 Sep at 13:27.
Ordered£1,416.00net, 1 line
Delivered£1,180.00GRN-T-9060
Invoiced£1,416.00AP-24689, net
Still to arrive£236.00promised for yesterday
OrderPO-T-6348Fri 18 Sep, Kate
DeliveryGRN-T-9060Thu 1 Oct 10:25
InvoiceAP-24689Dunmere DPL-5064
| Item | Ordered | Delivered | Invoiced | Check |
|---|---|---|---|---|
| Circulating pump 6m head | 12 × £118.00 £1,416.00 | 10 of 12 | 12 × £118.00 £1,416.00 | 2 short |
| Total, before VAT | £1,416.00 | £1,180.00 | £1,416.00 | tolerance £25.00 |
Short delivered
Invoiced 12, delivered 10 on GRN-T-9060: £236.00 invoiced for goods that never arrived. Held for Kate Rowley, the buyer, since today at 08:34, to get the rest delivered or a credit note.
Deliveries
1 booked inGRN-T-9060booked inyesterday at 10:25, Goods in (Kate Rowley)
- Circulating pump 6m head10
Invoices against this order
1 matched to itIn the books
Wrenmoor Trading Ltd keeps its books in Sage; what this order has posted there
Nothing posted from this order. An invoice reaches Sage only once it matches, or once the buyer clears the query and it is approved.
Supplier
Dunmere Pumps LtdPumps, Leicester
What happened
Every step on this order, by people and by the system
PO-T-6348 raised for Dunmere Pumps Ltd: 1 line, £1,416.00. Approved by Kate Rowley (within the buyer's own limit)
18 Sep 13:27 · Kate
Delivery booked in on GRN-T-9060 by goods in (Kate Rowley): 10 items
Yesterday 10:25 · Kate
Today 08:31 · Auto