Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6208

Invoiced

87 items on 1 line from Colmere Copper Tube Ltd (copper tube and fittings, Derby). Raised and approved by Kate Rowley, buyer, Fri 31 Jul at 11:23.

Open invoice AP-24300

Ordered£4,210.80net, 1 line

Delivered£4,210.80GRN-T-8914

Invoiced£4,210.80AP-24300, net

Still to arrive£0.00everything is in

OrderPO-T-6208Fri 31 Jul, Kate

DeliveryGRN-T-8914Fri 7 Aug 12:49

InvoiceAP-24300Colmere 15149

Item	Ordered	Delivered	Invoiced	Check
Copper tube 28mm x 3m	87 × £48.40 £4,210.80	87 all of it	87 × £48.40 £4,210.80	Agrees
Total, before VAT	£4,210.80	£4,210.80	£4,210.80	tolerance £25.00

Matched: approved by the match

Prices and quantities on Colmere Copper Tube Ltd 15149 agree with PO-T-6208 and GRN-T-8914. Approved by the match Sun 9 Aug at 15:36 and posted to Sage at 15:37. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8914booked inFri 7 Aug at 12:49, Goods in (Gareth Lomas)

Copper tube 28mm x 3m87

Invoices against this order

1 matched to it

AP-24300Colmere Copper Tube Ltd 15149PaidNet £4,210.80VAT £842.16Total £5,052.96Received Sun 9 Aug at 15:33 by email, due Wed 30 Sep. Approved by the match (PO-T-6208 approved by Kate Rowley on 31 Jul) Sun 9 Aug at 15:36. 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-24300 posted to Sage Sun 9 Aug at 15:37, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,210.80
2201 Purchase tax control account	£842.16
2100 Creditors control account		£5,052.96
Balanced	£5,052.96	£5,052.96