Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6151

Invoiced

49 items on 3 lines from Thornbeck Sensors Ltd (sensors, Sheffield). Raised and approved by Kate Rowley, buyer, Fri 10 Jul at 13:54.

Open invoice AP-24131

Ordered£4,204.00net, 3 lines

Delivered£4,204.00GRN-T-8835

Invoiced£4,204.00AP-24131, net

Still to arrive£0.00everything is in

OrderPO-T-6151Fri 10 Jul, Kate

DeliveryGRN-T-8835Mon 13 Jul 11:29

InvoiceAP-24131Thornbeck INV-04309

Item	Ordered	Delivered	Invoiced	Check
Duct humidity sensor	22 × £64.00 £1,408.00	22 all of it	22 × £64.00 £1,408.00	Agrees
Room CO2 sensor	12 × £118.00 £1,416.00	12 all of it	12 × £118.00 £1,416.00	Agrees
Pressure transducer 0 to 10 bar	15 × £92.00 £1,380.00	15 all of it	15 × £92.00 £1,380.00	Agrees
Total, before VAT	£4,204.00	£4,204.00	£4,204.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Thornbeck Sensors Ltd INV-04309 agree with PO-T-6151 and GRN-T-8835. Approved by the match Fri 17 Jul at 12:39 and posted to Sage at 12:40. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8835booked inMon 13 Jul at 11:29, Goods in (Gareth Lomas)

Duct humidity sensor22
Room CO2 sensor12
Pressure transducer 0 to 10 bar15

Invoices against this order

1 matched to it

AP-24131Thornbeck Sensors Ltd INV-04309PaidNet £4,204.00VAT £840.80Total £5,044.80Received Fri 17 Jul at 12:36 by post, due Mon 31 Aug. Approved by the match (PO-T-6151 approved by Kate Rowley on 10 Jul) Fri 17 Jul at 12:39. 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-24131 posted to Sage Fri 17 Jul at 12:40, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,204.00
2201 Purchase tax control account	£840.80
2100 Creditors control account		£5,044.80
Balanced	£5,044.80	£5,044.80