Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6115

Invoiced

63 items on 1 line from Kettlesby Thermostats Ltd (controls, Coventry). Raised and approved by Kate Rowley, buyer, Mon 29 Jun at 10:03.

Open invoice AP-24087

Ordered£3,452.40net, 1 line

Delivered£3,452.40GRN-T-8820

Invoiced£3,452.40AP-24087, net

Still to arrive£0.00everything is in

OrderPO-T-6115Mon 29 Jun, Kate

DeliveryGRN-T-8820Wed 8 Jul 14:20

InvoiceAP-24087Kettlesby INV-03178

Item	Ordered	Delivered	Invoiced	Check
Programmable room thermostat	63 × £54.80 £3,452.40	63 all of it	63 × £54.80 £3,452.40	Agrees
Total, before VAT	£3,452.40	£3,452.40	£3,452.40	tolerance £25.00

Matched: approved by the match

Prices and quantities on Kettlesby Thermostats Ltd INV-03178 agree with PO-T-6115 and GRN-T-8820. Approved by the match Sat 11 Jul at 09:38 and posted to Sage at 09:39. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8820booked inWed 8 Jul at 14:20, Goods in (Gareth Lomas)

Programmable room thermostat63

Invoices against this order

1 matched to it

AP-24087Kettlesby Thermostats Ltd INV-03178PaidNet £3,452.40VAT £690.48Total £4,142.88Received Sat 11 Jul at 09:35 by email, due Mon 31 Aug. Approved by the match (PO-T-6115 approved by Kate Rowley on 29 Jun) Sat 11 Jul at 09:38. 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-24087 posted to Sage Sat 11 Jul at 09:39, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,452.40
2201 Purchase tax control account	£690.48
2100 Creditors control account		£4,142.88
Balanced	£4,142.88	£4,142.88