Supplier invoice · Wrenmoor Services Ltd QuickBooks
Linkway Telecom Ltd INV-04673
PaidAP-24231
Dated Mon 3 Aug 2026, received on Mon 3 Aug at 05:54 from the AP mailbox. Due Mon 17 Aug (14 days). Booked in August 2026.
Total
£1,860.00
net £1,550.00 + VAT £310.00
Due
17 Aug
46 days ago
The document
As the supplier sent it, from the AP mailbox
LTLinkway Telecom LtdBirmingham · 0121 496 0310
VAT invoice
Invoice toWrenmoor Services Ltd, Wrenmoor House, Calvert Way, Derby DE24 · VAT GB 318 4519 08
| Description | Qty | Unit | Net |
|---|---|---|---|
| Mobiles for 32 engineers and office lines, August 20266310 Telephone and mobiles · OFF | 1 | £1,550.00 | £1,550.00 |
Net£1,550.00VAT at 20%£310.00Total£1,860.00
Please pay to account ending 4570. Terms: 14 days.
Lines and coding
1 line, coding suggested from the last 6 invoices from this supplier| Line | Qty | Unit | Net | Account | Cost centre |
|---|---|---|---|---|---|
| Mobiles for 32 engineers and office lines, August 2026 | 1 | £1,550.00 | £1,550.00 | 6310 Telephone and mobiles | OFF Office and contractsholder Dawn Fletcher |
VAT at 20%£310.00Total£1,860.00
No purchase order
Telephone and internet is not bought on purchase orders. It goes on the approval route: £1,000.01 to £10,000 including VAT, so budget holder, then the Group FD.
Ledger postings
QuickBooks stays the books of record for Services; this is what was posted there
Posted to QuickBooks on Tue 4 Aug at 17:26, in August 2026.
| Account | Debit | Credit |
|---|---|---|
| 6310 Telephone and mobiles | £1,550.00 | |
| 2200 VAT control | £310.00 | |
| 2100 Accounts payable | £1,860.00 | |
| Total | £1,860.00 | £1,860.00 |
Paid in run PR-SRV-0814 (GL-01132, Fri 14 Aug): 18 payments, £61,418.80, of which this invoice £1,860.00. The run debited 2100 Accounts payable, 2140 Intercompany: Wrenmoor Trading Ltd and credited 1200 Fernlea Bank current account.
Audit log
11 events, by the system and by people3 Aug
05:54CapturedCaptured from the AP mailboxThe system
05:54CapturedCaptured from the AP mailboxThe system
3 Aug
05:55ReadRead: supplier, invoice number, dates, 1 line and VATThe system
05:55ReadRead: supplier, invoice number, dates, 1 line and VATThe system
3 Aug
05:55CheckedChecked: not a duplicate; bank details match the supplier recordThe system
05:55CheckedChecked: not a duplicate; bank details match the supplier recordThe system
3 Aug
05:56CodedCoded to 6310 Telephone and mobiles, cost centre OFF (from the last 6 invoices from this supplier)The system
05:56CodedCoded to 6310 Telephone and mobiles, cost centre OFF (from the last 6 invoices from this supplier)The system
3 Aug
05:56RoutedSent to Dawn Fletcher (budget holder, Office and contracts)The system
05:56RoutedSent to Dawn Fletcher (budget holder, Office and contracts)The system
4 Aug
16:10ApprovedApproved by Dawn FletcherDawn
16:10ApprovedApproved by Dawn FletcherDawn
4 Aug
16:11RoutedSent to Claire Ashworth (group fd)The system
16:11RoutedSent to Claire Ashworth (group fd)The system
4 Aug
17:25ApprovedApproved by Claire AshworthClaire
17:25ApprovedApproved by Claire AshworthClaire
4 Aug
17:26PostedPosted to QuickBooksThe system
17:26PostedPosted to QuickBooksThe system
14 Aug
09:12Payment runAdded to payment run PR-SRV-0814 (due 17 Aug)Liam
09:12Payment runAdded to payment run PR-SRV-0814 (due 17 Aug)Liam
14 Aug
14:00PaidPaid by Faster Payment from Fernlea Bank, run PR-SRV-0814The system
14:00PaidPaid by Faster Payment from Fernlea Bank, run PR-SRV-0814The system
Approval route
£1,000.01 to £10,000, including VAT: Budget holder, then Group FD
- CapturedAutomaticCaptured from the AP mailbox, Mon 3 Aug 05:54
- Read and checkedAutomaticSupplier, invoice number, dates, 1 line and VAT. Not a duplicate; bank details match the supplier record
- CodedAutomatic6310 Telephone and mobiles, cost centre OFF (from the last 6 invoices from this supplier)
- Budget holderDawn FletcherApproved by Dawn Fletcher, 4 Aug 16:10
- Group FDClaire AshworthApproved by Claire Ashworth, 4 Aug 17:25
- Posted to QuickBooksAutomatic4 Aug 17:26, August 2026
- PaidFernlea BankFri 14 Aug 14:00, run PR-SRV-0814
Approval trail
3 Aug 05:56Sent to Dawn Fletcher (budget holder, Office and contracts)
4 Aug 16:10Approved by Dawn Fletcher
4 Aug 16:11Sent to Claire Ashworth (group fd)
4 Aug 17:25Approved by Claire Ashworth
Reminders at 2 and 4 working days; escalated to the Group FD at 5. Anyone higher on the route can approve in place of a lower step. The audit trail records who approved and for whom.
Payment
Payment runs →DueMon 17 Aug 2026
Terms14 days
Pay toaccount ending 4570
FromFernlea Bank, Services account ending 5528
Paid Fri 14 Aug at 14:00 by Faster Payment, run PR-SRV-0814.
Supplier
Supplier page →Linkway Telecom Ltd
Telephone and internet · Birmingham
ContactStuart Varley
Phone on file0121 496 0310
SuppliesTrading, Services, Holdings
Bank detailsending 4570, since 10 May 2022
Other invoices from them to Services
1 OctINV-04740Awaiting approval£1,860.003 SepINV-04695Paid£1,860.003 JulINV-04638Paid£1,860.00