Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6230

Invoiced

276 items on 2 lines from Fernhollow Seals and Gaskets (seals and gaskets, Manchester). Raised and approved by Kate Rowley, buyer, Fri 7 Aug at 10:36.

Open invoice AP-24352

Ordered£3,878.40net, 2 lines

Delivered£3,878.40GRN-T-8936

Invoiced£3,878.40AP-24352, net

Still to arrive£0.00everything is in

OrderPO-T-6230Fri 7 Aug, Kate

DeliveryGRN-T-8936Fri 14 Aug 11:58

InvoiceAP-24352Fernhollow SI-205634

Item	Ordered	Delivered	Invoiced	Check
Flue seal kit 100mm	156 × £12.40 £1,934.40	156 all of it	156 × £12.40 £1,934.40	Agrees
Boiler door gasket set	120 × £16.20 £1,944.00	120 all of it	120 × £16.20 £1,944.00	Agrees
Total, before VAT	£3,878.40	£3,878.40	£3,878.40	tolerance £25.00

Matched: approved by the match

Prices and quantities on Fernhollow Seals and Gaskets SI-205634 agree with PO-T-6230 and GRN-T-8936. Approved by the match Sun 16 Aug at 15:53 and posted to Sage at 15:54. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8936booked inFri 14 Aug at 11:58, Goods in (Gareth Lomas)

Flue seal kit 100mm156
Boiler door gasket set120

Invoices against this order

1 matched to it

AP-24352Fernhollow Seals and Gaskets SI-205634PaidNet £3,878.40VAT £775.68Total £4,654.08Received Sun 16 Aug at 15:50 by email, due Wed 30 Sep. Approved by the match (PO-T-6230 approved by Kate Rowley on 7 Aug) Sun 16 Aug at 15:53. 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-24352 posted to Sage Sun 16 Aug at 15:54, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,878.40
2201 Purchase tax control account	£775.68
2100 Creditors control account		£4,654.08
Balanced	£4,654.08	£4,654.08