Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6140

Invoiced

294 items on 1 line from Colmere Copper Tube Ltd (copper tube and fittings, Derby). Raised and approved by Kate Rowley, buyer, Wed 8 Jul at 14:13.

Open invoice AP-24160

Ordered£5,350.80net, 1 line

Delivered£5,350.80GRN-T-8852

Invoiced£5,350.80AP-24160, net

Still to arrive£0.00everything is in

OrderPO-T-6140Wed 8 Jul, Kate

DeliveryGRN-T-8852Fri 17 Jul 11:27

InvoiceAP-24160Colmere 15145

Item	Ordered	Delivered	Invoiced	Check
Copper tube 15mm x 3m	294 × £18.20 £5,350.80	294 all of it	294 × £18.20 £5,350.80	Agrees
Total, before VAT	£5,350.80	£5,350.80	£5,350.80	tolerance £25.00

Matched: approved by the match

Prices and quantities on Colmere Copper Tube Ltd 15145 agree with PO-T-6140 and GRN-T-8852. Approved by the match Thu 23 Jul at 17:07 and posted to Sage at 17:08. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8852booked inFri 17 Jul at 11:27, Goods in (Gareth Lomas)

Copper tube 15mm x 3m294

Invoices against this order

1 matched to it

AP-24160Colmere Copper Tube Ltd 15145PaidNet £5,350.80VAT £1,070.16Total £6,420.96Received Thu 23 Jul at 17:04 by email, due Mon 31 Aug. Approved by the match (PO-T-6140 approved by Kate Rowley on 8 Jul) Thu 23 Jul at 17:07. 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-24160 posted to Sage Thu 23 Jul at 17:08, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,350.80
2201 Purchase tax control account	£1,070.16
2100 Creditors control account		£6,420.96
Balanced	£6,420.96	£6,420.96