Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6192

Invoiced

47 items on 1 line from Thornbeck Sensors Ltd (sensors, Sheffield). Raised and approved by Kate Rowley, buyer, Fri 24 Jul at 15:21.

Open invoice AP-24262

Ordered£4,324.00net, 1 line

Delivered£4,324.00GRN-T-8901

Invoiced£4,324.00AP-24262, net

Still to arrive£0.00everything is in

OrderPO-T-6192Fri 24 Jul, Kate

DeliveryGRN-T-8901Tue 4 Aug 11:35

InvoiceAP-24262Thornbeck INV-04361

Item	Ordered	Delivered	Invoiced	Check
Pressure transducer 0 to 10 bar	47 × £92.00 £4,324.00	47 all of it	47 × £92.00 £4,324.00	Agrees
Total, before VAT	£4,324.00	£4,324.00	£4,324.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Thornbeck Sensors Ltd INV-04361 agree with PO-T-6192 and GRN-T-8901. Approved by the match Wed 5 Aug at 08:48 and posted to Sage at 08:49. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8901booked inTue 4 Aug at 11:35, Goods in (Gareth Lomas)

Pressure transducer 0 to 10 bar47

Invoices against this order

1 matched to it

AP-24262Thornbeck Sensors Ltd INV-04361PaidNet £4,324.00VAT £864.80Total £5,188.80Received Wed 5 Aug at 08:45 by post, due Wed 30 Sep. Approved by the match (PO-T-6192 approved by Kate Rowley on 24 Jul) Wed 5 Aug at 08:48. 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-24262 posted to Sage Wed 5 Aug at 08:49, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,324.00
2201 Purchase tax control account	£864.80
2100 Creditors control account		£5,188.80
Balanced	£5,188.80	£5,188.80