Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6175

Invoiced

414 items on 2 lines from Yarrowby Refrigeration Wholesale (refrigeration parts, Lincoln). Raised and approved by Kate Rowley, buyer, Tue 21 Jul at 12:54.

Open invoice AP-24190

Ordered£6,894.60net, 2 lines

Delivered£6,894.60GRN-T-8860

Invoiced£6,894.60AP-24190, net

Still to arrive£0.00everything is in

OrderPO-T-6175Tue 21 Jul, Kate

DeliveryGRN-T-8860Wed 22 Jul 09:52

InvoiceAP-24190Yarrowby YRW-5848

Item	Ordered	Delivered	Invoiced	Check
Filter drier 3/8in	308 × £11.20 £3,449.60	308 all of it	308 × £11.20 £3,449.60	Agrees
Service valves 1/4in, pack of 5	106 × £32.50 £3,445.00	106 all of it	106 × £32.50 £3,445.00	Agrees
Total, before VAT	£6,894.60	£6,894.60	£6,894.60	tolerance £25.00

Matched: approved by the match

Prices and quantities on Yarrowby Refrigeration Wholesale YRW-5848 agree with PO-T-6175 and GRN-T-8860. Approved by the match Mon 27 Jul at 08:11 and posted to Sage at 08:12. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8860booked inWed 22 Jul at 09:52, Goods in (Gareth Lomas)

Filter drier 3/8in308
Service valves 1/4in, pack of 5106

Invoices against this order

1 matched to it

AP-24190Yarrowby Refrigeration Wholesale YRW-5848PaidNet £6,894.60VAT £1,378.92Total £8,273.52Received Mon 27 Jul at 08:08 by email, due Mon 31 Aug. Approved by the match (PO-T-6175 approved by Kate Rowley on 21 Jul) Mon 27 Jul at 08:11. 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-24190 posted to Sage Mon 27 Jul at 08:12, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£6,894.60
2201 Purchase tax control account	£1,378.92
2100 Creditors control account		£8,273.52
Balanced	£8,273.52	£8,273.52