Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6193

Invoiced

36 items on 1 line from Inchmere Boiler Parts (boiler spares, Nottingham). Raised and approved by Kate Rowley, buyer, Fri 24 Jul at 15:26.

Open invoice AP-24197

Ordered£3,484.80net, 1 line

Delivered£3,484.80GRN-T-8878

Invoiced£3,484.80AP-24197, net

Still to arrive£0.00everything is in

OrderPO-T-6193Fri 24 Jul, Kate

DeliveryGRN-T-8878Mon 27 Jul 14:03

InvoiceAP-24197Inchmere 2026/6453

Item	Ordered	Delivered	Invoiced	Check
Boiler gas valve	36 × £96.80 £3,484.80	36 all of it	36 × £96.80 £3,484.80	Agrees
Total, before VAT	£3,484.80	£3,484.80	£3,484.80	tolerance £25.00

Matched: approved by the match

Prices and quantities on Inchmere Boiler Parts 2026/6453 agree with PO-T-6193 and GRN-T-8878. Approved by the match Tue 28 Jul at 09:35 and posted to Sage at 09:36. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8878booked inMon 27 Jul at 14:03, Goods in (Gareth Lomas)

Boiler gas valve36

Invoices against this order

1 matched to it

AP-24197Inchmere Boiler Parts 2026/6453PaidNet £3,484.80VAT £696.96Total £4,181.76Received Tue 28 Jul at 09:32 by email, due Mon 31 Aug. Approved by the match (PO-T-6193 approved by Kate Rowley on 24 Jul) Tue 28 Jul at 09:35. 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-24197 posted to Sage Tue 28 Jul at 09:36, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,484.80
2201 Purchase tax control account	£696.96
2100 Creditors control account		£4,181.76
Balanced	£4,181.76	£4,181.76