Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6188

Invoiced

48 items on 2 lines from Whitlow Boiler Spares (boiler spares, Stockport). Raised and approved by Kate Rowley, buyer, Fri 24 Jul at 14:08.

Open invoice AP-24274

Ordered£3,812.40net, 2 lines

Delivered£3,812.40GRN-T-8892

Invoiced£3,812.40AP-24274, net

Still to arrive£0.00everything is in

OrderPO-T-6188Fri 24 Jul, Kate

DeliveryGRN-T-8892Mon 3 Aug 08:13

InvoiceAP-24274Whitlow 12881

Item	Ordered	Delivered	Invoiced	Check
Diverter valve cartridge	42 × £46.20 £1,940.40	42 all of it	42 × £46.20 £1,940.40	Agrees
Boiler heat exchanger	6 × £312.00 £1,872.00	6 all of it	6 × £312.00 £1,872.00	Agrees
Total, before VAT	£3,812.40	£3,812.40	£3,812.40	tolerance £25.00

Matched: approved by the match

Prices and quantities on Whitlow Boiler Spares 12881 agree with PO-T-6188 and GRN-T-8892. Approved by the match Thu 6 Aug at 13:56 and posted to Sage at 13:57. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8892booked inMon 3 Aug at 08:13, Goods in (Gareth Lomas)

Diverter valve cartridge42
Boiler heat exchanger6

Invoices against this order

1 matched to it

AP-24274Whitlow Boiler Spares 12881PaidNet £3,812.40VAT £762.48Total £4,574.88Received Thu 6 Aug at 13:53 by email, due Wed 30 Sep. Approved by the match (PO-T-6188 approved by Kate Rowley on 24 Jul) Thu 6 Aug at 13:56. Paid in PR-TRD-0925 on Fri 25 Sep.

In the books

Wrenmoor Trading Ltd keeps its books in Sage; what this order has posted there

AP-24274 posted to Sage Thu 6 Aug at 13:57, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,812.40
2201 Purchase tax control account	£762.48
2100 Creditors control account		£4,574.88
Balanced	£4,574.88	£4,574.88