Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6169

Invoiced

20 items on 1 line from Vexley Valves and Fittings (valves, Derby). Raised and approved by Kate Rowley, buyer, Fri 17 Jul at 14:15.

Open invoice AP-24172

Ordered£2,840.00net, 1 line

Delivered£2,840.00GRN-T-8864

Invoiced£2,840.00AP-24172, net

Still to arrive£0.00everything is in

OrderPO-T-6169Fri 17 Jul, Kate

DeliveryGRN-T-8864Wed 22 Jul 14:11

InvoiceAP-24172Vexley 14782

Item	Ordered	Delivered	Invoiced	Check
Gas solenoid valve 1in	20 × £142.00 £2,840.00	20 all of it	20 × £142.00 £2,840.00	Agrees
Total, before VAT	£2,840.00	£2,840.00	£2,840.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Vexley Valves and Fittings 14782 agree with PO-T-6169 and GRN-T-8864. Approved by the match Fri 24 Jul at 11:40 and posted to Sage at 11:41. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8864booked inWed 22 Jul at 14:11, Goods in (Gareth Lomas)

Gas solenoid valve 1in20

Invoices against this order

1 matched to it

AP-24172Vexley Valves and Fittings 14782PaidNet £2,840.00VAT £568.00Total £3,408.00Received Fri 24 Jul at 11:37 by email, due Mon 31 Aug. Approved by the match (PO-T-6169 approved by Kate Rowley on 17 Jul) Fri 24 Jul at 11:40. 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-24172 posted to Sage Fri 24 Jul at 11:41, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£2,840.00
2201 Purchase tax control account	£568.00
2100 Creditors control account		£3,408.00
Balanced	£3,408.00	£3,408.00