Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6106

Invoiced

54 items on 3 lines from Brackwell Air Movement (air movement, Bolton). Raised and approved by Kate Rowley, buyer, Wed 24 Jun at 12:43.

Open invoice AP-24032

Ordered£3,445.60net, 3 lines

Delivered£3,445.60GRN-T-8809

Invoiced£3,445.60AP-24032, net

Still to arrive£0.00everything is in

OrderPO-T-6106Wed 24 Jun, Kate

DeliveryGRN-T-8809Fri 3 Jul 10:05

InvoiceAP-24032Brackwell 2026/6044

Item	Ordered	Delivered	Invoiced	Check
Supply grilles 300x150, pack of 4	19 × £56.80 £1,079.20	19 all of it	19 × £56.80 £1,079.20	Agrees
Air curtain 1.5m	2 × £642.00 £1,284.00	2 all of it	2 × £642.00 £1,284.00	Agrees
Square ceiling diffuser 600	33 × £32.80 £1,082.40	33 all of it	33 × £32.80 £1,082.40	Agrees
Total, before VAT	£3,445.60	£3,445.60	£3,445.60	tolerance £25.00

Matched: approved by the match

Prices and quantities on Brackwell Air Movement 2026/6044 agree with PO-T-6106 and GRN-T-8809. Approved by the match Sat 4 Jul at 10:44 and posted to Sage at 10:45. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8809booked inFri 3 Jul at 10:05, Goods in (Gareth Lomas)

Supply grilles 300x150, pack of 419
Air curtain 1.5m2
Square ceiling diffuser 60033

Invoices against this order

1 matched to it

AP-24032Brackwell Air Movement 2026/6044PaidNet £3,445.60VAT £689.12Total £4,134.72Received Sat 4 Jul at 10:41 by email, due Mon 31 Aug. Approved by the match (PO-T-6106 approved by Kate Rowley on 24 Jun) Sat 4 Jul at 10:44. 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-24032 posted to Sage Sat 4 Jul at 10:45, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,445.60
2201 Purchase tax control account	£689.12
2100 Creditors control account		£4,134.72
Balanced	£4,134.72	£4,134.72