Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6218

Invoiced

13 items on 1 line from Inchmere Boiler Parts (boiler spares, Nottingham). Raised and approved by Kate Rowley, buyer, Tue 4 Aug at 09:53.

Open invoice AP-24334

Ordered£2,964.00net, 1 line

Delivered£2,964.00GRN-T-8937

Invoiced£2,964.00AP-24334, net

Still to arrive£0.00everything is in

OrderPO-T-6218Tue 4 Aug, Kate

DeliveryGRN-T-8937Fri 14 Aug 12:07

InvoiceAP-24334Inchmere 2026/6468

Item	Ordered	Delivered	Invoiced	Check
Boiler main PCB	13 × £228.00 £2,964.00	13 all of it	13 × £228.00 £2,964.00	Agrees
Total, before VAT	£2,964.00	£2,964.00	£2,964.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Inchmere Boiler Parts 2026/6468 agree with PO-T-6218 and GRN-T-8937. Approved by the match Fri 14 Aug at 09:14 and posted to Sage at 09:15. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8937booked inFri 14 Aug at 12:07, Goods in (Gareth Lomas)

Boiler main PCB13

Invoices against this order

1 matched to it

AP-24334Inchmere Boiler Parts 2026/6468PaidNet £2,964.00VAT £592.80Total £3,556.80Received Fri 14 Aug at 09:11 by email, due Wed 30 Sep. Approved by the match (PO-T-6218 approved by Kate Rowley on 4 Aug) Fri 14 Aug at 09:14. 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-24334 posted to Sage Fri 14 Aug at 09:15, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£2,964.00
2201 Purchase tax control account	£592.80
2100 Creditors control account		£3,556.80
Balanced	£3,556.80	£3,556.80