Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6194

Invoiced

146 items on 2 lines from Thornbeck Sensors Ltd (sensors, Sheffield). Raised and approved by Kate Rowley, buyer, Mon 27 Jul at 09:07.

Open invoice AP-24266

Ordered£4,213.80net, 2 lines

Delivered£4,213.80GRN-T-8900

Invoiced£4,213.80AP-24266, net

Still to arrive£0.00everything is in

OrderPO-T-6194Mon 27 Jul, Kate

DeliveryGRN-T-8900Tue 4 Aug 10:09

InvoiceAP-24266Thornbeck INV-04345

Item	Ordered	Delivered	Invoiced	Check
Temperature sensor PT1000	113 × £18.60 £2,101.80	113 all of it	113 × £18.60 £2,101.80	Agrees
Duct humidity sensor	33 × £64.00 £2,112.00	33 all of it	33 × £64.00 £2,112.00	Agrees
Total, before VAT	£4,213.80	£4,213.80	£4,213.80	tolerance £25.00

Matched: approved by the match

Prices and quantities on Thornbeck Sensors Ltd INV-04345 agree with PO-T-6194 and GRN-T-8900. Approved by the match Wed 5 Aug at 13:52 and posted to Sage at 13:53. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8900booked inTue 4 Aug at 10:09, Goods in (Gareth Lomas)

Temperature sensor PT1000113
Duct humidity sensor33

Invoices against this order

1 matched to it

AP-24266Thornbeck Sensors Ltd INV-04345PaidNet £4,213.80VAT £842.76Total £5,056.56Received Wed 5 Aug at 13:49 by email, due Wed 30 Sep. Approved by the match (PO-T-6194 approved by Kate Rowley on 27 Jul) Wed 5 Aug at 13:52. 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-24266 posted to Sage Wed 5 Aug at 13:53, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,213.80
2201 Purchase tax control account	£842.76
2100 Creditors control account		£5,056.56
Balanced	£5,056.56	£5,056.56