Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6236

Invoiced

125 items on 1 line from Penmoor Fixings Ltd (fixings, Wolverhampton). Raised and approved by Kate Rowley, buyer, Fri 7 Aug at 13:42.

Open invoice AP-24366

Ordered£3,550.00net, 1 line

Delivered£3,550.00GRN-T-8932

Invoiced£3,550.00AP-24366, net

Still to arrive£0.00everything is in

OrderPO-T-6236Fri 7 Aug, Kate

DeliveryGRN-T-8932Fri 14 Aug 09:59

InvoiceAP-24366Penmoor INV-04434

Item	Ordered	Delivered	Invoiced	Check
Condenser wall brackets	125 × £28.40 £3,550.00	125 all of it	125 × £28.40 £3,550.00	Agrees
Total, before VAT	£3,550.00	£3,550.00	£3,550.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Penmoor Fixings Ltd INV-04434 agree with PO-T-6236 and GRN-T-8932. Approved by the match Tue 18 Aug at 15:30 and posted to Sage at 15:31. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8932booked inFri 14 Aug at 09:59, Goods in (Gareth Lomas)

Condenser wall brackets125

Invoices against this order

1 matched to it

AP-24366Penmoor Fixings Ltd INV-04434PaidNet £3,550.00VAT £710.00Total £4,260.00Received Tue 18 Aug at 15:27 by email, due Wed 30 Sep. Approved by the match (PO-T-6236 approved by Kate Rowley on 7 Aug) Tue 18 Aug at 15:30. 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-24366 posted to Sage Tue 18 Aug at 15:31, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,550.00
2201 Purchase tax control account	£710.00
2100 Creditors control account		£4,260.00
Balanced	£4,260.00	£4,260.00