Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6107

Invoiced

230 items on 1 line from Coldwell Controls Ltd (controls, Nottingham). Raised and approved by Kate Rowley, buyer, Thu 25 Jun at 13:58.

Open invoice AP-24010

Ordered£6,578.00net, 1 line

Delivered£6,578.00GRN-T-8801

Invoiced£6,578.00AP-24010, net

Still to arrive£0.00everything is in

OrderPO-T-6107Thu 25 Jun, Kate

DeliveryGRN-T-8801Tue 30 Jun 08:35

InvoiceAP-24010Coldwell 13259

Item	Ordered	Delivered	Invoiced	Check
Seven-day time clock	230 × £28.60 £6,578.00	230 all of it	230 × £28.60 £6,578.00	Agrees
Total, before VAT	£6,578.00	£6,578.00	£6,578.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Coldwell Controls Ltd 13259 agree with PO-T-6107 and GRN-T-8801. Approved by the match Wed 1 Jul at 12:15 and posted to Sage at 12:16. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8801booked inTue 30 Jun at 08:35, Goods in (Gareth Lomas)

Seven-day time clock230

Invoices against this order

1 matched to it

AP-24010Coldwell Controls Ltd 13259PaidNet £6,578.00VAT £1,315.60Total £7,893.60Received Wed 1 Jul at 12:12 by email, due Mon 31 Aug. Approved by the match (PO-T-6107 approved by Kate Rowley on 25 Jun) Wed 1 Jul at 12:15. 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-24010 posted to Sage Wed 1 Jul at 12:16, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£6,578.00
2201 Purchase tax control account	£1,315.60
2100 Creditors control account		£7,893.60
Balanced	£7,893.60	£7,893.60