Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6195

Invoiced

89 items on 4 lines from Brackwell Air Movement (air movement, Bolton). Raised and approved by Kate Rowley, buyer, Mon 27 Jul at 09:23.

Open invoice AP-24239

Ordered£5,269.20net, 4 lines

Delivered£5,269.20GRN-T-8887

Invoiced£5,269.20AP-24239, net

Still to arrive£0.00everything is in

OrderPO-T-6195Mon 27 Jul, Kate

DeliveryGRN-T-8887Fri 31 Jul 11:00

InvoiceAP-24239Brackwell 2026/6058

Item	Ordered	Delivered	Invoiced	Check
Square ceiling diffuser 600	41 × £32.80 £1,344.80	41 all of it	41 × £32.80 £1,344.80	Agrees
Air curtain 1.5m	2 × £642.00 £1,284.00	2 all of it	2 × £642.00 £1,284.00	Agrees
Supply grilles 300x150, pack of 4	23 × £56.80 £1,306.40	23 all of it	23 × £56.80 £1,306.40	Agrees
Weatherproof louvre 450	23 × £58.00 £1,334.00	23 all of it	23 × £58.00 £1,334.00	Agrees
Total, before VAT	£5,269.20	£5,269.20	£5,269.20	tolerance £25.00

Matched: approved by the match

Prices and quantities on Brackwell Air Movement 2026/6058 agree with PO-T-6195 and GRN-T-8887. Approved by the match Mon 3 Aug at 10:22 and posted to Sage at 10:23. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8887booked inFri 31 Jul at 11:00, Goods in (Gareth Lomas)

Square ceiling diffuser 60041
Air curtain 1.5m2
Supply grilles 300x150, pack of 423
Weatherproof louvre 45023

Invoices against this order

1 matched to it

AP-24239Brackwell Air Movement 2026/6058PaidNet £5,269.20VAT £1,053.84Total £6,323.04Received Mon 3 Aug at 10:19 by email, due Wed 30 Sep. Approved by the match (PO-T-6195 approved by Kate Rowley on 27 Jul) Mon 3 Aug at 10:22. 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-24239 posted to Sage Mon 3 Aug at 10:23, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,269.20
2201 Purchase tax control account	£1,053.84
2100 Creditors control account		£6,323.04
Balanced	£6,323.04	£6,323.04