Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6174

Invoiced

31 items on 1 line from Ivelbrook Heat Exchangers (heat exchangers, Northampton). Raised and approved by Kate Rowley, buyer, Tue 21 Jul at 09:47.

Open invoice AP-24185

Ordered£7,316.00net, 1 line

Delivered£7,316.00GRN-T-8859

Invoiced£7,316.00AP-24185, net

Still to arrive£0.00everything is in

OrderPO-T-6174Tue 21 Jul, Kate

DeliveryGRN-T-8859Wed 22 Jul 08:12

InvoiceAP-24185Ivelbrook IHE-8332

Item	Ordered	Delivered	Invoiced	Check
Electric heater battery 6kW	31 × £236.00 £7,316.00	31 all of it	31 × £236.00 £7,316.00	Agrees
Total, before VAT	£7,316.00	£7,316.00	£7,316.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Ivelbrook Heat Exchangers IHE-8332 agree with PO-T-6174 and GRN-T-8859. Approved by the match Sat 25 Jul at 11:38 and posted to Sage at 11:39. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8859booked inWed 22 Jul at 08:12, Goods in (Gareth Lomas)

Electric heater battery 6kW31

Invoices against this order

1 matched to it

AP-24185Ivelbrook Heat Exchangers IHE-8332PaidNet £7,316.00VAT £1,463.20Total £8,779.20Received Sat 25 Jul at 11:35 by email, due Mon 31 Aug. Approved by the match (PO-T-6174 approved by Kate Rowley on 21 Jul) Sat 25 Jul at 11:38. 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-24185 posted to Sage Sat 25 Jul at 11:39, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£7,316.00
2201 Purchase tax control account	£1,463.20
2100 Creditors control account		£8,779.20
Balanced	£8,779.20	£8,779.20