Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6118

Invoiced

16 items on 2 lines from Whitlow Boiler Spares (boiler spares, Stockport). Raised and approved by Kate Rowley, buyer, Mon 29 Jun at 12:23.

Open invoice AP-24065

Ordered£4,236.00net, 2 lines

Delivered£4,236.00GRN-T-8816

Invoiced£4,236.00AP-24065, net

Still to arrive£0.00everything is in

OrderPO-T-6118Mon 29 Jun, Kate

DeliveryGRN-T-8816Tue 7 Jul 10:28

InvoiceAP-24065Whitlow 12820

Item	Ordered	Delivered	Invoiced	Check
Boiler main PCB	9 × £228.00 £2,052.00	9 all of it	9 × £228.00 £2,052.00	Agrees
Boiler heat exchanger	7 × £312.00 £2,184.00	7 all of it	7 × £312.00 £2,184.00	Agrees
Total, before VAT	£4,236.00	£4,236.00	£4,236.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Whitlow Boiler Spares 12820 agree with PO-T-6118 and GRN-T-8816. Approved by the match Thu 9 Jul at 16:13 and posted to Sage at 16:14. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8816booked inTue 7 Jul at 10:28, Goods in (Gareth Lomas)

Boiler main PCB9
Boiler heat exchanger7

Invoices against this order

1 matched to it

AP-24065Whitlow Boiler Spares 12820PaidNet £4,236.00VAT £847.20Total £5,083.20Received Thu 9 Jul at 16:10 by email, due Mon 31 Aug. Approved by the match (PO-T-6118 approved by Kate Rowley on 29 Jun) Thu 9 Jul at 16:13. 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-24065 posted to Sage Thu 9 Jul at 16:14, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,236.00
2201 Purchase tax control account	£847.20
2100 Creditors control account		£5,083.20
Balanced	£5,083.20	£5,083.20