Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6362

Invoiced

42 items on 2 lines from Elsworth Filtration Ltd (filters, Loughborough). Raised and approved by Kate Rowley, buyer, Fri 25 Sep at 09:25.

Open invoice AP-24692

Ordered£2,976.00net, 2 lines

Delivered£2,976.00GRN-T-9056

Invoiced£2,976.00AP-24692, net

Still to arrive£0.00everything is in

OrderPO-T-6362Fri 25 Sep, Kate

DeliveryGRN-T-9056Thu 1 Oct 08:54

InvoiceAP-24692Elsworth 2026/3053

Item	Ordered	Delivered	Invoiced	Check
Pleated filters M5 592x287x48, box of 10	22 × £68.00 £1,496.00	22 all of it	22 × £68.00 £1,496.00	Agrees
Panel filters G4 592x592x48, box of 10	20 × £74.00 £1,480.00	20 all of it	20 × £74.00 £1,480.00	Agrees
Total, before VAT	£2,976.00	£2,976.00	£2,976.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Elsworth Filtration Ltd 2026/3053 agree with PO-T-6362 and GRN-T-9056. Approved by the match today at 09:09 and posted to Sage at 09:10. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9056booked inyesterday at 08:54, Goods in (Kate Rowley)

Pleated filters M5 592x287x48, box of 1022
Panel filters G4 592x592x48, box of 1020

Invoices against this order

1 matched to it

AP-24692Elsworth Filtration Ltd 2026/3053ApprovedNet £2,976.00VAT £595.20Total £3,571.20Received today at 09:06 by email, due Mon 30 Nov. Approved by the match (PO-T-6362 approved by Kate Rowley on 25 Sep) today at 09:09.

In the books

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

AP-24692 posted to Sage today at 09:10, October 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£2,976.00
2201 Purchase tax control account	£595.20
2100 Creditors control account		£3,571.20
Balanced	£3,571.20	£3,571.20