Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6157

Invoiced

203 items on 2 lines from Elverby Controls Distribution (controls, Wigan). Raised and approved by Kate Rowley, buyer, Tue 14 Jul at 10:36.

Open invoice AP-24180

Ordered£5,099.00net, 2 lines

Delivered£5,099.00GRN-T-8857

Invoiced£5,099.00AP-24180, net

Still to arrive£0.00everything is in

OrderPO-T-6157Tue 14 Jul, Kate

DeliveryGRN-T-8857Tue 21 Jul 11:20

InvoiceAP-24180Elverby SI-210719

Item	Ordered	Delivered	Invoiced	Check
Frost thermostat	114 × £22.40 £2,553.60	114 all of it	114 × £22.40 £2,553.60	Agrees
Seven-day time clock	89 × £28.60 £2,545.40	89 all of it	89 × £28.60 £2,545.40	Agrees
Total, before VAT	£5,099.00	£5,099.00	£5,099.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Elverby Controls Distribution SI-210719 agree with PO-T-6157 and GRN-T-8857. Approved by the match Sat 25 Jul at 08:27 and posted to Sage at 08:28. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8857booked inTue 21 Jul at 11:20, Goods in (Gareth Lomas)

Frost thermostat114
Seven-day time clock89

Invoices against this order

1 matched to it

AP-24180Elverby Controls Distribution SI-210719PaidNet £5,099.00VAT £1,019.80Total £6,118.80Received Sat 25 Jul at 08:24 by email, due Mon 31 Aug. Approved by the match (PO-T-6157 approved by Kate Rowley on 14 Jul) Sat 25 Jul at 08:27. 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-24180 posted to Sage Sat 25 Jul at 08:28, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,099.00
2201 Purchase tax control account	£1,019.80
2100 Creditors control account		£6,118.80
Balanced	£6,118.80	£6,118.80