Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6119

Invoiced

168 items on 4 lines from Colmere Copper Tube Ltd (copper tube and fittings, Derby). Raised and approved by Kate Rowley, buyer, Mon 29 Jun at 13:59.

Open invoice AP-24026

Ordered£4,443.40net, 4 lines

Delivered£4,443.40GRN-T-8802

Invoiced£4,443.40AP-24026, net

Still to arrive£0.00everything is in

OrderPO-T-6119Mon 29 Jun, Kate

DeliveryGRN-T-8802Wed 1 Jul 08:30

InvoiceAP-24026Colmere 15121

Item	Ordered	Delivered	Invoiced	Check
Press fittings 15mm, bag of 10	52 × £21.40 £1,112.80	52 all of it	52 × £21.40 £1,112.80	Agrees
Copper tube 28mm x 3m	23 × £48.40 £1,113.20	23 all of it	23 × £48.40 £1,113.20	Agrees
Copper tube 15mm x 3m	61 × £18.20 £1,110.20	61 all of it	61 × £18.20 £1,110.20	Agrees
Copper tube 22mm x 3m	32 × £34.60 £1,107.20	32 all of it	32 × £34.60 £1,107.20	Agrees
Total, before VAT	£4,443.40	£4,443.40	£4,443.40	tolerance £25.00

Matched: approved by the match

Prices and quantities on Colmere Copper Tube Ltd 15121 agree with PO-T-6119 and GRN-T-8802. Approved by the match Fri 3 Jul at 17:16 and posted to Sage at 17:17. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8802booked inWed 1 Jul at 08:30, Goods in (Gareth Lomas)

Press fittings 15mm, bag of 1052
Copper tube 28mm x 3m23
Copper tube 15mm x 3m61
Copper tube 22mm x 3m32

Invoices against this order

1 matched to it

AP-24026Colmere Copper Tube Ltd 15121PaidNet £4,443.40VAT £888.68Total £5,332.08Received Fri 3 Jul at 17:13 by email, due Mon 31 Aug. Approved by the match (PO-T-6119 approved by Kate Rowley on 29 Jun) Fri 3 Jul at 17:16. 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-24026 posted to Sage Fri 3 Jul at 17:17, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,443.40
2201 Purchase tax control account	£888.68
2100 Creditors control account		£5,332.08
Balanced	£5,332.08	£5,332.08