Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6108

Invoiced

38 items on 3 lines from Ivelbrook Heat Exchangers (heat exchangers, Northampton). Raised and approved by Kate Rowley, buyer, Thu 25 Jun at 13:58.

Open invoice AP-24051

Ordered£10,752.00net, 3 lines

Delivered£10,752.00GRN-T-8814

Invoiced£10,752.00AP-24051, net

Still to arrive£0.00everything is in

OrderPO-T-6108Thu 25 Jun, Kate

DeliveryGRN-T-8814Mon 6 Jul 09:36

InvoiceAP-24051Ivelbrook IHE-8322

Item	Ordered	Delivered	Invoiced	Check
Electric heater battery 6kW	15 × £236.00 £3,540.00	15 all of it	15 × £236.00 £3,540.00	Agrees
Plate heat exchanger, 20 plate	13 × £284.00 £3,692.00	13 all of it	13 × £284.00 £3,692.00	Agrees
LPHW heater battery 400mm	10 × £352.00 £3,520.00	10 all of it	10 × £352.00 £3,520.00	Agrees
Total, before VAT	£10,752.00	£10,752.00	£10,752.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Ivelbrook Heat Exchangers IHE-8322 agree with PO-T-6108 and GRN-T-8814. Approved by the match Tue 7 Jul at 09:00 and posted to Sage at 09:01. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8814booked inMon 6 Jul at 09:36, Goods in (Gareth Lomas)

Electric heater battery 6kW15
Plate heat exchanger, 20 plate13
LPHW heater battery 400mm10

Invoices against this order

1 matched to it

AP-24051Ivelbrook Heat Exchangers IHE-8322PaidNet £10,752.00VAT £2,150.40Total £12,902.40Received Tue 7 Jul at 08:57 by email, due Mon 31 Aug. Approved by the match (PO-T-6108 approved by Kate Rowley on 25 Jun) Tue 7 Jul at 09:00. 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-24051 posted to Sage Tue 7 Jul at 09:01, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£10,752.00
2201 Purchase tax control account	£2,150.40
2100 Creditors control account		£12,902.40
Balanced	£12,902.40	£12,902.40