Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6206

Invoiced

154 items on 3 lines from Hartlow Valve Company (valves, Birmingham). Raised and approved by Kate Rowley, buyer, Fri 31 Jul at 09:42.

Open invoice AP-24280

Ordered£7,318.80net, 3 lines

Delivered£7,318.80GRN-T-8904

Invoiced£7,318.80AP-24280, net

Still to arrive£0.00everything is in

OrderPO-T-6206Fri 31 Jul, Kate

DeliveryGRN-T-8904Thu 6 Aug 07:56

InvoiceAP-24280Hartlow INV-05432

Item	Ordered	Delivered	Invoiced	Check
Motorised zone valve 28mm	53 × £46.20 £2,448.60	53 all of it	53 × £46.20 £2,448.60	Agrees
Three-port diverter valve	38 × £64.50 £2,451.00	38 all of it	38 × £64.50 £2,451.00	Agrees
Motorised zone valve 22mm	63 × £38.40 £2,419.20	63 all of it	63 × £38.40 £2,419.20	Agrees
Total, before VAT	£7,318.80	£7,318.80	£7,318.80	tolerance £25.00

Matched: approved by the match

Prices and quantities on Hartlow Valve Company INV-05432 agree with PO-T-6206 and GRN-T-8904. Approved by the match Fri 7 Aug at 08:41 and posted to Sage at 08:42. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8904booked inThu 6 Aug at 07:56, Goods in (Gareth Lomas)

Motorised zone valve 28mm53
Three-port diverter valve38
Motorised zone valve 22mm63

Invoices against this order

1 matched to it

AP-24280Hartlow Valve Company INV-05432PaidNet £7,318.80VAT £1,463.76Total £8,782.56Received Fri 7 Aug at 08:38 by email, due Wed 30 Sep. Approved by the match (PO-T-6206 approved by Kate Rowley on 31 Jul) Fri 7 Aug at 08:41. 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-24280 posted to Sage Fri 7 Aug at 08:42, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£7,318.80
2201 Purchase tax control account	£1,463.76
2100 Creditors control account		£8,782.56
Balanced	£8,782.56	£8,782.56