Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6191

Invoiced

110 items on 4 lines from Coldwell Controls Ltd (controls, Nottingham). Raised and approved by Kate Rowley, buyer, Fri 24 Jul at 15:14.

Open invoice AP-24270

Ordered£5,367.80net, 4 lines

Delivered£5,367.80GRN-T-8906

Invoiced£5,367.80AP-24270, net

Still to arrive£0.00everything is in

OrderPO-T-6191Fri 24 Jul, Kate

DeliveryGRN-T-8906Thu 6 Aug 14:20

InvoiceAP-24270Coldwell 13288

Item	Ordered	Delivered	Invoiced	Check
Wireless thermostat receiver	33 × £41.00 £1,353.00	33 all of it	33 × £41.00 £1,353.00	Agrees
Boiler sequence controller	4 × £318.00 £1,272.00	4 all of it	4 × £318.00 £1,272.00	Agrees
Seven-day time clock	48 × £28.60 £1,372.80	48 all of it	48 × £28.60 £1,372.80	Agrees
Programmable room thermostat	25 × £54.80 £1,370.00	25 all of it	25 × £54.80 £1,370.00	Agrees
Total, before VAT	£5,367.80	£5,367.80	£5,367.80	tolerance £25.00

Matched: approved by the match

Prices and quantities on Coldwell Controls Ltd 13288 agree with PO-T-6191 and GRN-T-8906. Approved by the match Thu 6 Aug at 08:41 and posted to Sage at 08:42. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8906booked inThu 6 Aug at 14:20, Goods in (Gareth Lomas)

Wireless thermostat receiver33
Boiler sequence controller4
Seven-day time clock48
Programmable room thermostat25

Invoices against this order

1 matched to it

AP-24270Coldwell Controls Ltd 13288PaidNet £5,367.80VAT £1,073.56Total £6,441.36Received Thu 6 Aug at 08:38 by email, due Wed 30 Sep. Approved by the match (PO-T-6191 approved by Kate Rowley on 24 Jul) Thu 6 Aug at 08:41. 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-24270 posted to Sage Thu 6 Aug at 08:42, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,367.80
2201 Purchase tax control account	£1,073.56
2100 Creditors control account		£6,441.36
Balanced	£6,441.36	£6,441.36