Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6156

Invoiced

59 items on 4 lines from Whitlow Boiler Spares (boiler spares, Stockport). Raised and approved by Kate Rowley, buyer, Tue 14 Jul at 10:31.

Open invoice AP-24186

Ordered£4,219.40net, 4 lines

Delivered£4,219.40GRN-T-8868

Invoiced£4,219.40AP-24186, net

Still to arrive£0.00everything is in

OrderPO-T-6156Tue 14 Jul, Kate

DeliveryGRN-T-8868Thu 23 Jul 11:27

InvoiceAP-24186Whitlow 12844

Item	Ordered	Delivered	Invoiced	Check
Diverter valve cartridge	23 × £46.20 £1,062.60	23 all of it	23 × £46.20 £1,062.60	Agrees
Boiler heat exchanger	3 × £312.00 £936.00	3 all of it	3 × £312.00 £936.00	Agrees
Expansion vessel 8L	28 × £38.60 £1,080.80	28 all of it	28 × £38.60 £1,080.80	Agrees
Boiler main PCB	5 × £228.00 £1,140.00	5 all of it	5 × £228.00 £1,140.00	Agrees
Total, before VAT	£4,219.40	£4,219.40	£4,219.40	tolerance £25.00

Matched: approved by the match

Prices and quantities on Whitlow Boiler Spares 12844 agree with PO-T-6156 and GRN-T-8868. Approved by the match Sat 25 Jul at 12:38 and posted to Sage at 12:39. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8868booked inThu 23 Jul at 11:27, Goods in (Gareth Lomas)

Diverter valve cartridge23
Boiler heat exchanger3
Expansion vessel 8L28
Boiler main PCB5

Invoices against this order

1 matched to it

AP-24186Whitlow Boiler Spares 12844PaidNet £4,219.40VAT £843.88Total £5,063.28Received Sat 25 Jul at 12:35 by email, due Mon 31 Aug. Approved by the match (PO-T-6156 approved by Kate Rowley on 14 Jul) Sat 25 Jul at 12:38. 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-24186 posted to Sage Sat 25 Jul at 12:39, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,219.40
2201 Purchase tax control account	£843.88
2100 Creditors control account		£5,063.28
Balanced	£5,063.28	£5,063.28