Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6168

Invoiced

120 items on 1 line from Greysby Ductwork Supplies (ductwork, Chesterfield). Raised and approved by Kate Rowley, buyer, Fri 17 Jul at 11:39.

Open invoice AP-24198

Ordered£4,656.00net, 1 line

Delivered£4,656.00GRN-T-8870

Invoiced£4,656.00AP-24198, net

Still to arrive£0.00everything is in

OrderPO-T-6168Fri 17 Jul, Kate

DeliveryGRN-T-8870Fri 24 Jul 08:58

InvoiceAP-24198Greysby 2026/4017

Item	Ordered	Delivered	Invoiced	Check
Volume control damper 250mm	120 × £38.80 £4,656.00	120 all of it	120 × £38.80 £4,656.00	Agrees
Total, before VAT	£4,656.00	£4,656.00	£4,656.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Greysby Ductwork Supplies 2026/4017 agree with PO-T-6168 and GRN-T-8870. Approved by the match Tue 28 Jul at 10:00 and posted to Sage at 10:01. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8870booked inFri 24 Jul at 08:58, Goods in (Gareth Lomas)

Volume control damper 250mm120

Invoices against this order

1 matched to it

AP-24198Greysby Ductwork Supplies 2026/4017PaidNet £4,656.00VAT £931.20Total £5,587.20Received Tue 28 Jul at 09:57 by email, due Mon 31 Aug. Approved by the match (PO-T-6168 approved by Kate Rowley on 17 Jul) Tue 28 Jul at 10:00. 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-24198 posted to Sage Tue 28 Jul at 10:01, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,656.00
2201 Purchase tax control account	£931.20
2100 Creditors control account		£5,587.20
Balanced	£5,587.20	£5,587.20