Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6121

Invoiced

22 items on 1 line from Thornbeck Sensors Ltd (sensors, Sheffield). Raised and approved by Kate Rowley, buyer, Thu 2 Jul at 10:20.

Open invoice AP-24086

Ordered£2,596.00net, 1 line

Delivered£2,596.00GRN-T-8822

Invoiced£2,596.00AP-24086, net

Still to arrive£0.00everything is in

OrderPO-T-6121Thu 2 Jul, Kate

DeliveryGRN-T-8822Wed 8 Jul 14:51

InvoiceAP-24086Thornbeck INV-04308

Item	Ordered	Delivered	Invoiced	Check
Room CO2 sensor	22 × £118.00 £2,596.00	22 all of it	22 × £118.00 £2,596.00	Agrees
Total, before VAT	£2,596.00	£2,596.00	£2,596.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Thornbeck Sensors Ltd INV-04308 agree with PO-T-6121 and GRN-T-8822. Approved by the match Sat 11 Jul at 08:09 and posted to Sage at 08:10. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8822booked inWed 8 Jul at 14:51, Goods in (Gareth Lomas)

Room CO2 sensor22

Invoices against this order

1 matched to it

AP-24086Thornbeck Sensors Ltd INV-04308PaidNet £2,596.00VAT £519.20Total £3,115.20Received Sat 11 Jul at 08:06 by email, due Mon 31 Aug. Approved by the match (PO-T-6121 approved by Kate Rowley on 2 Jul) Sat 11 Jul at 08:09. 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-24086 posted to Sage Sat 11 Jul at 08:10, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£2,596.00
2201 Purchase tax control account	£519.20
2100 Creditors control account		£3,115.20
Balanced	£3,115.20	£3,115.20