Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6232

Invoiced

71 items on 1 line from Vexley Valves and Fittings (valves, Derby). Raised and approved by Kate Rowley, buyer, Fri 7 Aug at 11:37.

Open invoice AP-24344

Ordered£3,280.20net, 1 line

Delivered£3,280.20GRN-T-8922

Invoiced£3,280.20AP-24344, net

Still to arrive£0.00everything is in

OrderPO-T-6232Fri 7 Aug, Kate

DeliveryGRN-T-8922Wed 12 Aug 10:00

InvoiceAP-24344Vexley 14801

Item	Ordered	Delivered	Invoiced	Check
Motorised zone valve 28mm	71 × £46.20 £3,280.20	71 all of it	71 × £46.20 £3,280.20	Agrees
Total, before VAT	£3,280.20	£3,280.20	£3,280.20	tolerance £25.00

Matched: approved by the match

Prices and quantities on Vexley Valves and Fittings 14801 agree with PO-T-6232 and GRN-T-8922. Approved by the match Sat 15 Aug at 13:40 and posted to Sage at 13:41. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8922booked inWed 12 Aug at 10:00, Goods in (Gareth Lomas)

Motorised zone valve 28mm71

Invoices against this order

1 matched to it

AP-24344Vexley Valves and Fittings 14801PaidNet £3,280.20VAT £656.04Total £3,936.24Received Sat 15 Aug at 13:37 by email, due Wed 30 Sep. Approved by the match (PO-T-6232 approved by Kate Rowley on 7 Aug) Sat 15 Aug at 13:40. 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-24344 posted to Sage Sat 15 Aug at 13:41, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,280.20
2201 Purchase tax control account	£656.04
2100 Creditors control account		£3,936.24
Balanced	£3,936.24	£3,936.24