Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6196

Invoiced

106 items on 3 lines from Greysby Ductwork Supplies (ductwork, Chesterfield). Raised and approved by Kate Rowley, buyer, Mon 27 Jul at 11:45.

Open invoice AP-24209

Ordered£2,979.40net, 3 lines

Delivered£2,979.40GRN-T-8879

Invoiced£2,979.40AP-24209, net

Still to arrive£0.00everything is in

OrderPO-T-6196Mon 27 Jul, Kate

DeliveryGRN-T-8879Tue 28 Jul 08:01

InvoiceAP-24209Greysby 2026/4026

Item	Ordered	Delivered	Invoiced	Check
Spiral duct 200mm x 3m	53 × £18.60 £985.80	53 all of it	53 × £18.60 £985.80	Agrees
Fire damper 300x300	9 × £112.00 £1,008.00	9 all of it	9 × £112.00 £1,008.00	Agrees
Flexible duct 150mm x 10m	44 × £22.40 £985.60	44 all of it	44 × £22.40 £985.60	Agrees
Total, before VAT	£2,979.40	£2,979.40	£2,979.40	tolerance £25.00

Matched: approved by the match

Prices and quantities on Greysby Ductwork Supplies 2026/4026 agree with PO-T-6196 and GRN-T-8879. Approved by the match Thu 30 Jul at 10:13 and posted to Sage at 10:14. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8879booked inTue 28 Jul at 08:01, Goods in (Gareth Lomas)

Spiral duct 200mm x 3m53
Fire damper 300x3009
Flexible duct 150mm x 10m44

Invoices against this order

1 matched to it

AP-24209Greysby Ductwork Supplies 2026/4026PaidNet £2,979.40VAT £595.88Total £3,575.28Received Thu 30 Jul at 10:10 by email, due Mon 31 Aug. Approved by the match (PO-T-6196 approved by Kate Rowley on 27 Jul) Thu 30 Jul at 10:13. 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-24209 posted to Sage Thu 30 Jul at 10:14, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£2,979.40
2201 Purchase tax control account	£595.88
2100 Creditors control account		£3,575.28
Balanced	£3,575.28	£3,575.28