Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6200

Invoiced

302 items on 3 lines from Langmere Refrigeration Parts (refrigeration parts, Stoke-on-Trent). Raised and approved by Kate Rowley, buyer, Wed 29 Jul at 10:59.

Open invoice AP-24304

Ordered£5,187.60net, 3 lines

Delivered£5,187.60GRN-T-8911

Invoiced£5,187.60AP-24304, net

Still to arrive£0.00everything is in

OrderPO-T-6200Wed 29 Jul, Kate

DeliveryGRN-T-8911Fri 7 Aug 11:21

InvoiceAP-24304Langmere SI-218120

Item	Ordered	Delivered	Invoiced	Check
Filter drier 3/8in	154 × £11.20 £1,724.80	154 all of it	154 × £11.20 £1,724.80	Agrees
Thermostatic expansion valve	30 × £58.00 £1,740.00	30 all of it	30 × £58.00 £1,740.00	Agrees
Sight glass 1/2in	118 × £14.60 £1,722.80	118 all of it	118 × £14.60 £1,722.80	Agrees
Total, before VAT	£5,187.60	£5,187.60	£5,187.60	tolerance £25.00

Matched: approved by the match

Prices and quantities on Langmere Refrigeration Parts SI-218120 agree with PO-T-6200 and GRN-T-8911. Approved by the match Mon 10 Aug at 10:05 and posted to Sage at 10:06. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8911booked inFri 7 Aug at 11:21, Goods in (Gareth Lomas)

Filter drier 3/8in154
Thermostatic expansion valve30
Sight glass 1/2in118

Invoices against this order

1 matched to it

AP-24304Langmere Refrigeration Parts SI-218120PaidNet £5,187.60VAT £1,037.52Total £6,225.12Received Mon 10 Aug at 10:02 by email, due Wed 30 Sep. Approved by the match (PO-T-6200 approved by Kate Rowley on 29 Jul) Mon 10 Aug at 10:05. 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-24304 posted to Sage Mon 10 Aug at 10:06, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,187.60
2201 Purchase tax control account	£1,037.52
2100 Creditors control account		£6,225.12
Balanced	£6,225.12	£6,225.12