Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6226

Invoiced

96 items on 2 lines from Ryeford Electrical Wholesale (electrical wholesale, Derby). Raised and approved by Kate Rowley, buyer, Thu 6 Aug at 13:34.

Open invoice AP-24324

Ordered£2,928.00net, 2 lines

Delivered£2,928.00GRN-T-8921

Invoiced£2,928.00AP-24324, net

Still to arrive£0.00everything is in

OrderPO-T-6226Thu 6 Aug, Kate

DeliveryGRN-T-8921Wed 12 Aug 08:33

InvoiceAP-24324Ryeford REW-3500

Item	Ordered	Delivered	Invoiced	Check
Timer relay	55 × £26.40 £1,452.00	55 all of it	55 × £26.40 £1,452.00	Agrees
Fused spurs, box of 10	41 × £36.00 £1,476.00	41 all of it	41 × £36.00 £1,476.00	Agrees
Total, before VAT	£2,928.00	£2,928.00	£2,928.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Ryeford Electrical Wholesale REW-3500 agree with PO-T-6226 and GRN-T-8921. Approved by the match Wed 12 Aug at 16:45 and posted to Sage at 16:46. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8921booked inWed 12 Aug at 08:33, Goods in (Gareth Lomas)

Timer relay55
Fused spurs, box of 1041

Invoices against this order

1 matched to it

AP-24324Ryeford Electrical Wholesale REW-3500PaidNet £2,928.00VAT £585.60Total £3,513.60Received Wed 12 Aug at 16:42 by email, due Wed 30 Sep. Approved by the match (PO-T-6226 approved by Kate Rowley on 6 Aug) Wed 12 Aug at 16:45. 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-24324 posted to Sage Wed 12 Aug at 16:46, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£2,928.00
2201 Purchase tax control account	£585.60
2100 Creditors control account		£3,513.60
Balanced	£3,513.60	£3,513.60