Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6176

Invoiced

71 items on 1 line from Langmere Refrigeration Parts (refrigeration parts, Stoke-on-Trent). Raised and approved by Kate Rowley, buyer, Tue 21 Jul at 14:49.

Open invoice AP-24203

Ordered£4,118.00net, 1 line

Delivered£4,118.00GRN-T-8872

Invoiced£4,118.00AP-24203, net

Still to arrive£0.00everything is in

OrderPO-T-6176Tue 21 Jul, Kate

DeliveryGRN-T-8872Fri 24 Jul 09:57

InvoiceAP-24203Langmere SI-218099

Item	Ordered	Delivered	Invoiced	Check
Thermostatic expansion valve	71 × £58.00 £4,118.00	71 all of it	71 × £58.00 £4,118.00	Agrees
Total, before VAT	£4,118.00	£4,118.00	£4,118.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Langmere Refrigeration Parts SI-218099 agree with PO-T-6176 and GRN-T-8872. Approved by the match Wed 29 Jul at 12:46 and posted to Sage at 12:47. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8872booked inFri 24 Jul at 09:57, Goods in (Gareth Lomas)

Thermostatic expansion valve71

Invoices against this order

1 matched to it

AP-24203Langmere Refrigeration Parts SI-218099PaidNet £4,118.00VAT £823.60Total £4,941.60Received Wed 29 Jul at 12:43 by email, due Mon 31 Aug. Approved by the match (PO-T-6176 approved by Kate Rowley on 21 Jul) Wed 29 Jul at 12:46. 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-24203 posted to Sage Wed 29 Jul at 12:47, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,118.00
2201 Purchase tax control account	£823.60
2100 Creditors control account		£4,941.60
Balanced	£4,941.60	£4,941.60