Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6129

Invoiced

11 items on 1 line from Kettlesby Thermostats Ltd (controls, Coventry). Raised and approved by Kate Rowley, buyer, Fri 3 Jul at 12:59.

Open invoice AP-24074

Ordered£3,498.00net, 1 line

Delivered£3,498.00GRN-T-8817

Invoiced£3,498.00AP-24074, net

Still to arrive£0.00everything is in

OrderPO-T-6129Fri 3 Jul, Kate

DeliveryGRN-T-8817Tue 7 Jul 10:30

InvoiceAP-24074Kettlesby INV-03176

Item	Ordered	Delivered	Invoiced	Check
Boiler sequence controller	11 × £318.00 £3,498.00	11 all of it	11 × £318.00 £3,498.00	Agrees
Total, before VAT	£3,498.00	£3,498.00	£3,498.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Kettlesby Thermostats Ltd INV-03176 agree with PO-T-6129 and GRN-T-8817. Approved by the match Fri 10 Jul at 13:02 and posted to Sage at 13:03. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8817booked inTue 7 Jul at 10:30, Goods in (Gareth Lomas)

Boiler sequence controller11

Invoices against this order

1 matched to it

AP-24074Kettlesby Thermostats Ltd INV-03176PaidNet £3,498.00VAT £699.60Total £4,197.60Received Fri 10 Jul at 12:59 by email, due Mon 31 Aug. Approved by the match (PO-T-6129 approved by Kate Rowley on 3 Jul) Fri 10 Jul at 13:02. 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-24074 posted to Sage Fri 10 Jul at 13:03, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,498.00
2201 Purchase tax control account	£699.60
2100 Creditors control account		£4,197.60
Balanced	£4,197.60	£4,197.60