Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6165

Invoiced

121 items on 1 line from Whitlow Boiler Spares (boiler spares, Stockport). Raised and approved by Kate Rowley, buyer, Thu 16 Jul at 12:20.

Open invoice AP-24165

Ordered£4,670.60net, 1 line

Delivered£4,670.60GRN-T-8863

Invoiced£4,670.60AP-24165, net

Still to arrive£0.00everything is in

OrderPO-T-6165Thu 16 Jul, Kate

DeliveryGRN-T-8863Wed 22 Jul 13:31

InvoiceAP-24165Whitlow 12833

Item	Ordered	Delivered	Invoiced	Check
Expansion vessel 8L	121 × £38.60 £4,670.60	121 all of it	121 × £38.60 £4,670.60	Agrees
Total, before VAT	£4,670.60	£4,670.60	£4,670.60	tolerance £25.00

Matched: approved by the match

Prices and quantities on Whitlow Boiler Spares 12833 agree with PO-T-6165 and GRN-T-8863. Approved by the match Fri 24 Jul at 08:13 and posted to Sage at 08:14. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8863booked inWed 22 Jul at 13:31, Goods in (Gareth Lomas)

Expansion vessel 8L121

Invoices against this order

1 matched to it

AP-24165Whitlow Boiler Spares 12833PaidNet £4,670.60VAT £934.12Total £5,604.72Received Fri 24 Jul at 08:10 by email, due Mon 31 Aug. Approved by the match (PO-T-6165 approved by Kate Rowley on 16 Jul) Fri 24 Jul at 08:13. 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-24165 posted to Sage Fri 24 Jul at 08:14, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,670.60
2201 Purchase tax control account	£934.12
2100 Creditors control account		£5,604.72
Balanced	£5,604.72	£5,604.72