Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6102

Invoiced

89 items on 1 line from Ashlow Burner Spares (burner spares, Leeds). Raised and approved by Kate Rowley, buyer, Fri 19 Jun at 14:01.

Open invoice AP-24033

Ordered£3,960.50net, 1 line

Delivered£3,960.50GRN-T-8805

Invoiced£3,960.50AP-24033, net

Still to arrive£0.00everything is in

OrderPO-T-6102Fri 19 Jun, Kate

DeliveryGRN-T-8805Thu 2 Jul 10:25

InvoiceAP-24033Ashlow INV-02844

Item	Ordered	Delivered	Invoiced	Check
Oil nozzles 0.65 USgal, pack of 5	89 × £44.50 £3,960.50	89 all of it	89 × £44.50 £3,960.50	Agrees
Total, before VAT	£3,960.50	£3,960.50	£3,960.50	tolerance £25.00

Matched: approved by the match

Prices and quantities on Ashlow Burner Spares INV-02844 agree with PO-T-6102 and GRN-T-8805. Approved by the match Sat 4 Jul at 11:19 and posted to Sage at 11:20. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8805booked inThu 2 Jul at 10:25, Goods in (Gareth Lomas)

Oil nozzles 0.65 USgal, pack of 589

Invoices against this order

1 matched to it

AP-24033Ashlow Burner Spares INV-02844PaidNet £3,960.50VAT £792.10Total £4,752.60Received Sat 4 Jul at 11:16 by email, due Mon 31 Aug. Approved by the match (PO-T-6102 approved by Kate Rowley on 19 Jun) Sat 4 Jul at 11:19. Paid in PR-TRD-0828 on Fri 28 Aug.

In the books

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

AP-24033 posted to Sage Sat 4 Jul at 11:20, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,960.50
2201 Purchase tax control account	£792.10
2100 Creditors control account		£4,752.60
Balanced	£4,752.60	£4,752.60