Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6159

Invoiced

91 items on 2 lines from Varley Insulation Supplies (insulation, Nottingham). Raised and approved by Kate Rowley, buyer, Tue 14 Jul at 12:04.

Open invoice AP-24140

Ordered£2,976.50net, 2 lines

Delivered£2,976.50GRN-T-8843

Invoiced£2,976.50AP-24140, net

Still to arrive£0.00everything is in

OrderPO-T-6159Tue 14 Jul, Kate

DeliveryGRN-T-8843Wed 15 Jul 10:38

InvoiceAP-24140Varley SI-206993

Item	Ordered	Delivered	Invoiced	Check
Pipe insulation 22mm x 2m, box of 20	44 × £34.00 £1,496.00	44 all of it	44 × £34.00 £1,496.00	Agrees
Pipe insulation 15mm x 2m, box of 30	47 × £31.50 £1,480.50	47 all of it	47 × £31.50 £1,480.50	Agrees
Total, before VAT	£2,976.50	£2,976.50	£2,976.50	tolerance £25.00

Matched: approved by the match

Prices and quantities on Varley Insulation Supplies SI-206993 agree with PO-T-6159 and GRN-T-8843. Approved by the match Sat 18 Jul at 11:37 and posted to Sage at 11:38. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8843booked inWed 15 Jul at 10:38, Goods in (Gareth Lomas)

Pipe insulation 22mm x 2m, box of 2044
Pipe insulation 15mm x 2m, box of 3047

Invoices against this order

1 matched to it

AP-24140Varley Insulation Supplies SI-206993PaidNet £2,976.50VAT £595.30Total £3,571.80Received Sat 18 Jul at 11:34 by email, due Mon 31 Aug. Approved by the match (PO-T-6159 approved by Kate Rowley on 14 Jul) Sat 18 Jul at 11:37. 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-24140 posted to Sage Sat 18 Jul at 11:38, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£2,976.50
2201 Purchase tax control account	£595.30
2100 Creditors control account		£3,571.80
Balanced	£3,571.80	£3,571.80