Purchase order · Wrenmoor Trading Ltd Sage
PO-T-6199
Invoiced134 items on 3 lines from Varley Insulation Supplies (insulation, Nottingham). Raised and approved by Kate Rowley, buyer, Tue 28 Jul at 09:58.
Ordered£4,586.40net, 3 lines
Delivered£4,586.40GRN-T-8888
Invoiced£4,586.40AP-24251, net
Still to arrive£0.00everything is in
OrderPO-T-6199Tue 28 Jul, Kate
DeliveryGRN-T-8888Fri 31 Jul 11:57
InvoiceAP-24251Varley SI-207062
| Item | Ordered | Delivered | Invoiced | Check |
|---|---|---|---|---|
| Foil duct wrap, 10m roll | 36 × £42.50 £1,530.00 | 36 all of it | 36 × £42.50 £1,530.00 | Agrees |
| Pipe insulation 22mm x 2m, box of 20 | 45 × £34.00 £1,530.00 | 45 all of it | 45 × £34.00 £1,530.00 | Agrees |
| Insulation tape, box of 24 | 53 × £28.80 £1,526.40 | 53 all of it | 53 × £28.80 £1,526.40 | Agrees |
| Total, before VAT | £4,586.40 | £4,586.40 | £4,586.40 | tolerance £25.00 |
Matched: approved by the match
Prices and quantities on Varley Insulation Supplies SI-207062 agree with PO-T-6199 and GRN-T-8888. Approved by the match Tue 4 Aug at 10:11 and posted to Sage at 10:12. No approver was needed: Kate Rowley approved the order when it was raised.
Deliveries
1 booked inGRN-T-8888booked inFri 31 Jul at 11:57, Goods in (Gareth Lomas)
- Foil duct wrap, 10m roll36
- Pipe insulation 22mm x 2m, box of 2045
- Insulation tape, box of 2453
Invoices against this order
1 matched to itIn the books
Wrenmoor Trading Ltd keeps its books in Sage; what this order has posted there
AP-24251 posted to Sage Tue 4 Aug at 10:12, August 2026
| Account | Debit | Credit |
|---|---|---|
| 5000 Purchases: parts and spares | £4,586.40 | |
| 2201 Purchase tax control account | £917.28 | |
| 2100 Creditors control account | £5,503.68 | |
| Balanced | £5,503.68 | £5,503.68 |
Supplier
Varley Insulation SuppliesInsulation, Nottingham
What happened
Every step on this order, by people and by the system
PO-T-6199 raised for Varley Insulation Supplies: 3 lines, £4,586.40. Approved by Kate Rowley (within the buyer's own limit)
28 Jul 09:58 · Kate
Delivery booked in on GRN-T-8888 by goods in (Gareth Lomas): 134 items
31 Jul 11:57 · Gareth
4 Aug 10:08 · Auto
4 Aug 10:12 · Auto
25 Sep 09:04 · Joanne
25 Sep 14:00 · Auto