Purchase order · Wrenmoor Services Ltd QuickBooks
PO-S-2445
Invoiced34 items on 3 lines from Kestrelford Plumbing Supplies (plumbing merchant, Derby). Raised and approved by Mark Ellison, operations manager, Fri 25 Sep at 12:53.
Ordered£1,133.22net, 3 lines
Delivered£1,133.22GRN-S-3141
Invoiced£1,133.22AP-24693, net
Still to arrive£0.00everything is in
OrderPO-S-2445Fri 25 Sep, Mark
DeliveryGRN-S-3141Thu 1 Oct 07:31
InvoiceAP-24693Kestrelford SI-211130
| Item | Ordered | Delivered | Invoiced | Check |
|---|---|---|---|---|
| Press fittings 22mm, bag of 10 | 10 × £38.70 £387.00 | 10 all of it | 10 × £38.70 £387.00 | Agrees |
| Press fittings 15mm, bag of 10 | 15 × £25.25 £378.75 | 15 all of it | 15 × £25.25 £378.75 | Agrees |
| Copper tube 22mm x 3m | 9 × £40.83 £367.47 | 9 all of it | 9 × £40.83 £367.47 | Agrees |
| Total, before VAT | £1,133.22 | £1,133.22 | £1,133.22 | tolerance £22.66 |
Matched: approved by the match
Prices and quantities on Kestrelford Plumbing Supplies SI-211130 agree with PO-S-2445 and GRN-S-3141. Approved by the match today at 09:18 and posted to QuickBooks at 09:19. No approver was needed: Mark Ellison approved the order when it was raised.
Deliveries
1 booked inGRN-S-3141booked inyesterday at 07:31, Chris Haddon
- Press fittings 22mm, bag of 1010
- Press fittings 15mm, bag of 1015
- Copper tube 22mm x 3m9
Invoices against this order
1 matched to itIn the books
Wrenmoor Services Ltd keeps its books in QuickBooks; what this order has posted there
AP-24693 posted to QuickBooks today at 09:19, October 2026
| Account | Debit | Credit |
|---|---|---|
| 5000 Parts and materials | £1,133.22 | |
| 2200 VAT control | £226.64 | |
| 2100 Accounts payable | £1,359.86 | |
| Balanced | £1,359.86 | £1,359.86 |
Supplier
Kestrelford Plumbing SuppliesPlumbing merchant, Derby
What happened
Every step on this order, by people and by the system
PO-S-2445 raised for Kestrelford Plumbing Supplies: 3 lines, £1,133.22. Approved by Mark Ellison (within the buyer's own limit)
25 Sep 12:53 · Mark
Delivery booked in on GRN-S-3141 by Chris Haddon: 34 items
Yesterday 07:31 · Chris
Today 09:15 · Auto
Today 09:19 · Auto