Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6183

Invoiced

126 items on 4 lines from Hartlow Valve Company (valves, Birmingham). Raised and approved by Kate Rowley, buyer, Fri 24 Jul at 11:14.

Open invoice AP-24229

Ordered£6,275.40net, 4 lines

Delivered£6,275.40GRN-T-8884

Invoiced£6,275.40AP-24229, net

Still to arrive£0.00everything is in

OrderPO-T-6183Fri 24 Jul, Kate

DeliveryGRN-T-8884Thu 30 Jul 11:57

InvoiceAP-24229Hartlow INV-05382

Item	Ordered	Delivered	Invoiced	Check
Motorised zone valve 22mm	41 × £38.40 £1,574.40	41 all of it	41 × £38.40 £1,574.40	Agrees
Lever ball valves 22mm, box of 10	27 × £58.60 £1,582.20	27 all of it	27 × £58.60 £1,582.20	Agrees
Motorised zone valve 28mm	34 × £46.20 £1,570.80	34 all of it	34 × £46.20 £1,570.80	Agrees
Three-port diverter valve	24 × £64.50 £1,548.00	24 all of it	24 × £64.50 £1,548.00	Agrees
Total, before VAT	£6,275.40	£6,275.40	£6,275.40	tolerance £25.00

Matched: approved by the match

Prices and quantities on Hartlow Valve Company INV-05382 agree with PO-T-6183 and GRN-T-8884. Approved by the match Sat 1 Aug at 16:21 and posted to Sage at 16:22. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8884booked inThu 30 Jul at 11:57, Goods in (Gareth Lomas)

Motorised zone valve 22mm41
Lever ball valves 22mm, box of 1027
Motorised zone valve 28mm34
Three-port diverter valve24

Invoices against this order

1 matched to it

AP-24229Hartlow Valve Company INV-05382PaidNet £6,275.40VAT £1,255.08Total £7,530.48Received Sat 1 Aug at 16:18 by email, due Mon 31 Aug. Approved by the match (PO-T-6183 approved by Kate Rowley on 24 Jul) Sat 1 Aug at 16:21. 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-24229 posted to Sage Sat 1 Aug at 16:22, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£6,275.40
2201 Purchase tax control account	£1,255.08
2100 Creditors control account		£7,530.48
Balanced	£7,530.48	£7,530.48