Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6111

Invoiced

101 items on 4 lines from Greysby Ductwork Supplies (ductwork, Chesterfield). Raised and approved by Kate Rowley, buyer, Fri 26 Jun at 13:13.

Open invoice AP-24043

Ordered£3,193.60net, 4 lines

Delivered£3,193.60GRN-T-8808

Invoiced£3,193.60AP-24043, net

Still to arrive£0.00everything is in

OrderPO-T-6111Fri 26 Jun, Kate

DeliveryGRN-T-8808Fri 3 Jul 08:38

InvoiceAP-24043Greysby 2026/3995

Item	Ordered	Delivered	Invoiced	Check
Access door 300x200	30 × £26.50 £795.00	30 all of it	30 × £26.50 £795.00	Agrees
Volume control damper 250mm	21 × £38.80 £814.80	21 all of it	21 × £38.80 £814.80	Agrees
Fire damper 300x300	7 × £112.00 £784.00	7 all of it	7 × £112.00 £784.00	Agrees
Spiral duct 200mm x 3m	43 × £18.60 £799.80	43 all of it	43 × £18.60 £799.80	Agrees
Total, before VAT	£3,193.60	£3,193.60	£3,193.60	tolerance £25.00

Matched: approved by the match

Prices and quantities on Greysby Ductwork Supplies 2026/3995 agree with PO-T-6111 and GRN-T-8808. Approved by the match Mon 6 Jul at 15:34 and posted to Sage at 15:35. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8808booked inFri 3 Jul at 08:38, Goods in (Gareth Lomas)

Access door 300x20030
Volume control damper 250mm21
Fire damper 300x3007
Spiral duct 200mm x 3m43

Invoices against this order

1 matched to it

AP-24043Greysby Ductwork Supplies 2026/3995PaidNet £3,193.60VAT £638.72Total £3,832.32Received Mon 6 Jul at 15:31 by email, due Mon 31 Aug. Approved by the match (PO-T-6111 approved by Kate Rowley on 26 Jun) Mon 6 Jul at 15:34. 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-24043 posted to Sage Mon 6 Jul at 15:35, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,193.60
2201 Purchase tax control account	£638.72
2100 Creditors control account		£3,832.32
Balanced	£3,832.32	£3,832.32