Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6149

Invoiced

54 items on 4 lines from Brackwell Air Movement (air movement, Bolton). Raised and approved by Kate Rowley, buyer, Fri 10 Jul at 11:57.

Open invoice AP-24121

Ordered£3,069.20net, 4 lines

Delivered£3,069.20GRN-T-8846

Invoiced£3,069.20AP-24121, net

Still to arrive£0.00everything is in

OrderPO-T-6149Fri 10 Jul, Kate

DeliveryGRN-T-8846Thu 16 Jul 09:44

InvoiceAP-24121Brackwell 2026/6057

Item	Ordered	Delivered	Invoiced	Check
Weatherproof louvre 450	14 × £58.00 £812.00	14 all of it	14 × £58.00 £812.00	Agrees
Square ceiling diffuser 600	25 × £32.80 £820.00	25 all of it	25 × £32.80 £820.00	Agrees
Supply grilles 300x150, pack of 4	14 × £56.80 £795.20	14 all of it	14 × £56.80 £795.20	Agrees
Air curtain 1.5m	1 × £642.00 £642.00	1 all of it	1 × £642.00 £642.00	Agrees
Total, before VAT	£3,069.20	£3,069.20	£3,069.20	tolerance £25.00

Matched: approved by the match

Prices and quantities on Brackwell Air Movement 2026/6057 agree with PO-T-6149 and GRN-T-8846. Approved by the match Fri 17 Jul at 08:31 and posted to Sage at 08:32. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8846booked inThu 16 Jul at 09:44, Goods in (Gareth Lomas)

Weatherproof louvre 45014
Square ceiling diffuser 60025
Supply grilles 300x150, pack of 414
Air curtain 1.5m1

Invoices against this order

1 matched to it

AP-24121Brackwell Air Movement 2026/6057PaidNet £3,069.20VAT £613.84Total £3,683.04Received Fri 17 Jul at 08:28 by email, due Mon 31 Aug. Approved by the match (PO-T-6149 approved by Kate Rowley on 10 Jul) Fri 17 Jul at 08:31. 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-24121 posted to Sage Fri 17 Jul at 08:32, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,069.20
2201 Purchase tax control account	£613.84
2100 Creditors control account		£3,683.04
Balanced	£3,683.04	£3,683.04