Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6137

Invoiced

18 items on 2 lines from Inchmere Boiler Parts (boiler spares, Nottingham). Raised and approved by Kate Rowley, buyer, Tue 7 Jul at 09:41.

Open invoice AP-24100

Ordered£3,172.00net, 2 lines

Delivered£3,172.00GRN-T-8833

Invoiced£3,172.00AP-24100, net

Still to arrive£0.00everything is in

OrderPO-T-6137Tue 7 Jul, Kate

DeliveryGRN-T-8833Mon 13 Jul 09:32

InvoiceAP-24100Inchmere 2026/6447

Item	Ordered	Delivered	Invoiced	Check
Boiler fan assembly	13 × £124.00 £1,612.00	13 all of it	13 × £124.00 £1,612.00	Agrees
Boiler heat exchanger	5 × £312.00 £1,560.00	5 all of it	5 × £312.00 £1,560.00	Agrees
Total, before VAT	£3,172.00	£3,172.00	£3,172.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Inchmere Boiler Parts 2026/6447 agree with PO-T-6137 and GRN-T-8833. Approved by the match Tue 14 Jul at 11:17 and posted to Sage at 11:18. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8833booked inMon 13 Jul at 09:32, Goods in (Gareth Lomas)

Boiler fan assembly13
Boiler heat exchanger5

Invoices against this order

1 matched to it

AP-24100Inchmere Boiler Parts 2026/6447PaidNet £3,172.00VAT £634.40Total £3,806.40Received Tue 14 Jul at 11:14 by email, due Mon 31 Aug. Approved by the match (PO-T-6137 approved by Kate Rowley on 7 Jul) Tue 14 Jul at 11:17. 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-24100 posted to Sage Tue 14 Jul at 11:18, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,172.00
2201 Purchase tax control account	£634.40
2100 Creditors control account		£3,806.40
Balanced	£3,806.40	£3,806.40