Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6155

Invoiced

63 items on 2 lines from Ashlow Burner Spares (burner spares, Leeds). Raised and approved by Kate Rowley, buyer, Tue 14 Jul at 09:24.

Open invoice AP-24133

Ordered£4,409.00net, 2 lines

Delivered£4,409.00GRN-T-8849

Invoiced£4,409.00AP-24133, net

Still to arrive£0.00everything is in

OrderPO-T-6155Tue 14 Jul, Kate

DeliveryGRN-T-8849Thu 16 Jul 14:19

InvoiceAP-24133Ashlow INV-02869

Item	Ordered	Delivered	Invoiced	Check
Oil nozzles 0.65 USgal, pack of 5	50 × £44.50 £2,225.00	50 all of it	50 × £44.50 £2,225.00	Agrees
Burner control box	13 × £168.00 £2,184.00	13 all of it	13 × £168.00 £2,184.00	Agrees
Total, before VAT	£4,409.00	£4,409.00	£4,409.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Ashlow Burner Spares INV-02869 agree with PO-T-6155 and GRN-T-8849. Approved by the match Fri 17 Jul at 13:01 and posted to Sage at 13:02. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8849booked inThu 16 Jul at 14:19, Goods in (Gareth Lomas)

Oil nozzles 0.65 USgal, pack of 550
Burner control box13

Invoices against this order

1 matched to it

AP-24133Ashlow Burner Spares INV-02869PaidNet £4,409.00VAT £881.80Total £5,290.80Received Fri 17 Jul at 12:58 by email, due Mon 31 Aug. Approved by the match (PO-T-6155 approved by Kate Rowley on 14 Jul) Fri 17 Jul at 13:01. 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-24133 posted to Sage Fri 17 Jul at 13:02, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,409.00
2201 Purchase tax control account	£881.80
2100 Creditors control account		£5,290.80
Balanced	£5,290.80	£5,290.80