Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6182

Invoiced

81 items on 1 line from Ryeford Electrical Wholesale (electrical wholesale, Derby). Raised and approved by Kate Rowley, buyer, Fri 24 Jul at 09:38.

Open invoice AP-24207

Ordered£3,450.60net, 1 line

Delivered£3,450.60GRN-T-8877

Invoiced£3,450.60AP-24207, net

Still to arrive£0.00everything is in

OrderPO-T-6182Fri 24 Jul, Kate

DeliveryGRN-T-8877Mon 27 Jul 11:49

InvoiceAP-24207Ryeford REW-3487

Item	Ordered	Delivered	Invoiced	Check
Contactor 25A	81 × £42.60 £3,450.60	81 all of it	81 × £42.60 £3,450.60	Agrees
Total, before VAT	£3,450.60	£3,450.60	£3,450.60	tolerance £25.00

Matched: approved by the match

Prices and quantities on Ryeford Electrical Wholesale REW-3487 agree with PO-T-6182 and GRN-T-8877. Approved by the match Thu 30 Jul at 07:48 and posted to Sage at 07:49. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8877booked inMon 27 Jul at 11:49, Goods in (Gareth Lomas)

Contactor 25A81

Invoices against this order

1 matched to it

AP-24207Ryeford Electrical Wholesale REW-3487PaidNet £3,450.60VAT £690.12Total £4,140.72Received Thu 30 Jul at 07:45 by email, due Mon 31 Aug. Approved by the match (PO-T-6182 approved by Kate Rowley on 24 Jul) Thu 30 Jul at 07:48. 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-24207 posted to Sage Thu 30 Jul at 07:49, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,450.60
2201 Purchase tax control account	£690.12
2100 Creditors control account		£4,140.72
Balanced	£4,140.72	£4,140.72