Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6212

Invoiced

121 items on 2 lines from Colmere Copper Tube Ltd (copper tube and fittings, Derby). Raised and approved by Kate Rowley, buyer, Fri 31 Jul at 13:16.

Open invoice AP-24322

Ordered£4,733.20net, 2 lines

Delivered£4,733.20GRN-T-8910

Invoiced£4,733.20AP-24322, net

Still to arrive£0.00everything is in

OrderPO-T-6212Fri 31 Jul, Kate

DeliveryGRN-T-8910Fri 7 Aug 11:18

InvoiceAP-24322Colmere 15158

Item	Ordered	Delivered	Invoiced	Check
Press fittings 22mm, bag of 10	72 × £32.80 £2,361.60	72 all of it	72 × £32.80 £2,361.60	Agrees
Copper tube 28mm x 3m	49 × £48.40 £2,371.60	49 all of it	49 × £48.40 £2,371.60	Agrees
Total, before VAT	£4,733.20	£4,733.20	£4,733.20	tolerance £25.00

Matched: approved by the match

Prices and quantities on Colmere Copper Tube Ltd 15158 agree with PO-T-6212 and GRN-T-8910. Approved by the match Wed 12 Aug at 15:16 and posted to Sage at 15:17. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8910booked inFri 7 Aug at 11:18, Goods in (Gareth Lomas)

Press fittings 22mm, bag of 1072
Copper tube 28mm x 3m49

Invoices against this order

1 matched to it

AP-24322Colmere Copper Tube Ltd 15158PaidNet £4,733.20VAT £946.64Total £5,679.84Received Wed 12 Aug at 15:13 by email, due Wed 30 Sep. Approved by the match (PO-T-6212 approved by Kate Rowley on 31 Jul) Wed 12 Aug at 15:16. 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-24322 posted to Sage Wed 12 Aug at 15:17, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,733.20
2201 Purchase tax control account	£946.64
2100 Creditors control account		£5,679.84
Balanced	£5,679.84	£5,679.84