Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6223

Invoiced

287 items on 2 lines from Yarrowby Refrigeration Wholesale (refrigeration parts, Lincoln). Raised and approved by Kate Rowley, buyer, Wed 5 Aug at 11:35.

Open invoice AP-24308

Ordered£6,707.40net, 2 lines

Delivered£6,707.40GRN-T-8915

Invoiced£6,707.40AP-24308, net

Still to arrive£0.00everything is in

OrderPO-T-6223Wed 5 Aug, Kate

DeliveryGRN-T-8915Fri 7 Aug 14:11

InvoiceAP-24308Yarrowby YRW-5871

Item	Ordered	Delivered	Invoiced	Check
Sight glass 1/2in	229 × £14.60 £3,343.40	229 all of it	229 × £14.60 £3,343.40	Agrees
Thermostatic expansion valve	58 × £58.00 £3,364.00	58 all of it	58 × £58.00 £3,364.00	Agrees
Total, before VAT	£6,707.40	£6,707.40	£6,707.40	tolerance £25.00

Matched: approved by the match

Prices and quantities on Yarrowby Refrigeration Wholesale YRW-5871 agree with PO-T-6223 and GRN-T-8915. Approved by the match Mon 10 Aug at 17:23 and posted to Sage at 17:24. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8915booked inFri 7 Aug at 14:11, Goods in (Gareth Lomas)

Sight glass 1/2in229
Thermostatic expansion valve58

Invoices against this order

1 matched to it

AP-24308Yarrowby Refrigeration Wholesale YRW-5871PaidNet £6,707.40VAT £1,341.48Total £8,048.88Received Mon 10 Aug at 17:20 by email, due Wed 30 Sep. Approved by the match (PO-T-6223 approved by Kate Rowley on 5 Aug) Mon 10 Aug at 17:23. 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-24308 posted to Sage Mon 10 Aug at 17:24, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£6,707.40
2201 Purchase tax control account	£1,341.48
2100 Creditors control account		£8,048.88
Balanced	£8,048.88	£8,048.88