Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6207

Invoiced

137 items on 2 lines from Ryeford Electrical Wholesale (electrical wholesale, Derby). Raised and approved by Kate Rowley, buyer, Fri 31 Jul at 11:19.

Open invoice AP-24321

Ordered£1,956.80net, 2 lines

Delivered£1,956.80GRN-T-8920

Invoiced£1,956.80AP-24321, net

Still to arrive£0.00everything is in

OrderPO-T-6207Fri 31 Jul, Kate

DeliveryGRN-T-8920Tue 11 Aug 12:30

InvoiceAP-24321Ryeford REW-3496

Item	Ordered	Delivered	Invoiced	Check
Timer relay	37 × £26.40 £976.80	37 all of it	37 × £26.40 £976.80	Agrees
Rotary isolator 20A	100 × £9.80 £980.00	100 all of it	100 × £9.80 £980.00	Agrees
Total, before VAT	£1,956.80	£1,956.80	£1,956.80	tolerance £25.00

Matched: approved by the match

Prices and quantities on Ryeford Electrical Wholesale REW-3496 agree with PO-T-6207 and GRN-T-8920. Approved by the match Wed 12 Aug at 14:39 and posted to Sage at 14:40. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8920booked inTue 11 Aug at 12:30, Goods in (Gareth Lomas)

Timer relay37
Rotary isolator 20A100

Invoices against this order

1 matched to it

AP-24321Ryeford Electrical Wholesale REW-3496PaidNet £1,956.80VAT £391.36Total £2,348.16Received Wed 12 Aug at 14:36 by email, due Wed 30 Sep. Approved by the match (PO-T-6207 approved by Kate Rowley on 31 Jul) Wed 12 Aug at 14:39. 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-24321 posted to Sage Wed 12 Aug at 14:40, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£1,956.80
2201 Purchase tax control account	£391.36
2100 Creditors control account		£2,348.16
Balanced	£2,348.16	£2,348.16