Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6125

Invoiced

204 items on 3 lines from Colmere Copper Tube Ltd (copper tube and fittings, Derby). Raised and approved by Kate Rowley, buyer, Fri 3 Jul at 09:35.

Open invoice AP-24122

Ordered£5,354.00net, 3 lines

Delivered£5,354.00GRN-T-8848

Invoiced£5,354.00AP-24122, net

Still to arrive£0.00everything is in

OrderPO-T-6125Fri 3 Jul, Kate

DeliveryGRN-T-8848Thu 16 Jul 11:26

InvoiceAP-24122Colmere 15143

Item	Ordered	Delivered	Invoiced	Check
Press fittings 22mm, bag of 10	54 × £32.80 £1,771.20	54 all of it	54 × £32.80 £1,771.20	Agrees
Copper tube 15mm x 3m	98 × £18.20 £1,783.60	98 all of it	98 × £18.20 £1,783.60	Agrees
Copper tube 22mm x 3m	52 × £34.60 £1,799.20	52 all of it	52 × £34.60 £1,799.20	Agrees
Total, before VAT	£5,354.00	£5,354.00	£5,354.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Colmere Copper Tube Ltd 15143 agree with PO-T-6125 and GRN-T-8848. Approved by the match Fri 17 Jul at 08:49 and posted to Sage at 08:50. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8848booked inThu 16 Jul at 11:26, Goods in (Gareth Lomas)

Press fittings 22mm, bag of 1054
Copper tube 15mm x 3m98
Copper tube 22mm x 3m52

Invoices against this order

1 matched to it

AP-24122Colmere Copper Tube Ltd 15143PaidNet £5,354.00VAT £1,070.80Total £6,424.80Received Fri 17 Jul at 08:46 by post, due Mon 31 Aug. Approved by the match (PO-T-6125 approved by Kate Rowley on 3 Jul) Fri 17 Jul at 08:49. 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-24122 posted to Sage Fri 17 Jul at 08:50, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,354.00
2201 Purchase tax control account	£1,070.80
2100 Creditors control account		£6,424.80
Balanced	£6,424.80	£6,424.80