Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6104

Invoiced

249 items on 4 lines from Fernhollow Seals and Gaskets (seals and gaskets, Manchester). Raised and approved by Kate Rowley, buyer, Fri 19 Jun at 15:44.

Open invoice AP-24029

Ordered£4,364.70net, 4 lines

Delivered£4,364.70GRN-T-8810

Invoiced£4,364.70AP-24029, net

Still to arrive£0.00everything is in

OrderPO-T-6104Fri 19 Jun, Kate

DeliveryGRN-T-8810Fri 3 Jul 10:34

InvoiceAP-24029Fernhollow SI-205520

Item	Ordered	Delivered	Invoiced	Check
Boiler door gasket set	67 × £16.20 £1,085.40	67 all of it	67 × £16.20 £1,085.40	Agrees
PTFE tape, box of 50	75 × £14.50 £1,087.50	75 all of it	75 × £14.50 £1,087.50	Agrees
O-ring kit, assorted	48 × £22.80 £1,094.40	48 all of it	48 × £22.80 £1,094.40	Agrees
Pump gaskets, box of 20	59 × £18.60 £1,097.40	59 all of it	59 × £18.60 £1,097.40	Agrees
Total, before VAT	£4,364.70	£4,364.70	£4,364.70	tolerance £25.00

Matched: approved by the match

Prices and quantities on Fernhollow Seals and Gaskets SI-205520 agree with PO-T-6104 and GRN-T-8810. Approved by the match Sat 4 Jul at 08:47 and posted to Sage at 08:48. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8810booked inFri 3 Jul at 10:34, Goods in (Gareth Lomas)

Boiler door gasket set67
PTFE tape, box of 5075
O-ring kit, assorted48
Pump gaskets, box of 2059

Invoices against this order

1 matched to it

AP-24029Fernhollow Seals and Gaskets SI-205520PaidNet £4,364.70VAT £872.94Total £5,237.64Received Sat 4 Jul at 08:44 by email, due Mon 31 Aug. Approved by the match (PO-T-6104 approved by Kate Rowley on 19 Jun) Sat 4 Jul at 08:47. 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-24029 posted to Sage Sat 4 Jul at 08:48, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,364.70
2201 Purchase tax control account	£872.94
2100 Creditors control account		£5,237.64
Balanced	£5,237.64	£5,237.64