Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6120

Invoiced

140 items on 4 lines from Ashlow Burner Spares (burner spares, Leeds). Raised and approved by Kate Rowley, buyer, Wed 1 Jul at 12:19.

Open invoice AP-24041

Ordered£3,872.60net, 4 lines

Delivered£3,872.60GRN-T-8806

Invoiced£3,872.60AP-24041, net

Still to arrive£0.00everything is in

OrderPO-T-6120Wed 1 Jul, Kate

DeliveryGRN-T-8806Fri 3 Jul 07:34

InvoiceAP-24041Ashlow INV-02859

Item	Ordered	Delivered	Invoiced	Check
Ignition electrode set	52 × £18.40 £956.80	52 all of it	52 × £18.40 £956.80	Agrees
Burner photocell	27 × £36.20 £977.40	27 all of it	27 × £36.20 £977.40	Agrees
Flame sensor probe	39 × £24.60 £959.40	39 all of it	39 × £24.60 £959.40	Agrees
Oil nozzles 0.65 USgal, pack of 5	22 × £44.50 £979.00	22 all of it	22 × £44.50 £979.00	Agrees
Total, before VAT	£3,872.60	£3,872.60	£3,872.60	tolerance £25.00

Matched: approved by the match

Prices and quantities on Ashlow Burner Spares INV-02859 agree with PO-T-6120 and GRN-T-8806. Approved by the match Mon 6 Jul at 15:10 and posted to Sage at 15:11. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8806booked inFri 3 Jul at 07:34, Goods in (Gareth Lomas)

Ignition electrode set52
Burner photocell27
Flame sensor probe39
Oil nozzles 0.65 USgal, pack of 522

Invoices against this order

1 matched to it

AP-24041Ashlow Burner Spares INV-02859PaidNet £3,872.60VAT £774.52Total £4,647.12Received Mon 6 Jul at 15:07 by email, due Mon 31 Aug. Approved by the match (PO-T-6120 approved by Kate Rowley on 1 Jul) Mon 6 Jul at 15:10. 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-24041 posted to Sage Mon 6 Jul at 15:11, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,872.60
2201 Purchase tax control account	£774.52
2100 Creditors control account		£4,647.12
Balanced	£4,647.12	£4,647.12