Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6240

Invoiced

81 items on 2 lines from Ryeford Electrical Wholesale (electrical wholesale, Derby). Raised and approved by Kate Rowley, buyer, Fri 7 Aug at 15:17.

Open invoice AP-24396

Ordered£3,655.80net, 2 lines

Delivered£3,655.80GRN-T-8941

Invoiced£3,655.80AP-24396, net

Still to arrive£0.00everything is in

OrderPO-T-6240Fri 7 Aug, Kate

DeliveryGRN-T-8941Mon 17 Aug 11:36

InvoiceAP-24396Ryeford REW-3506

Item	Ordered	Delivered	Invoiced	Check
Contactor 25A	43 × £42.60 £1,831.80	43 all of it	43 × £42.60 £1,831.80	Agrees
Cable 1.5mm 3-core, 50m	38 × £48.00 £1,824.00	38 all of it	38 × £48.00 £1,824.00	Agrees
Total, before VAT	£3,655.80	£3,655.80	£3,655.80	tolerance £25.00

Matched: approved by the match

Prices and quantities on Ryeford Electrical Wholesale REW-3506 agree with PO-T-6240 and GRN-T-8941. Approved by the match Sat 22 Aug at 14:45 and posted to Sage at 14:46. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8941booked inMon 17 Aug at 11:36, Goods in (Gareth Lomas)

Contactor 25A43
Cable 1.5mm 3-core, 50m38

Invoices against this order

1 matched to it

AP-24396Ryeford Electrical Wholesale REW-3506PaidNet £3,655.80VAT £731.16Total £4,386.96Received Sat 22 Aug at 14:42 by email, due Wed 30 Sep. Approved by the match (PO-T-6240 approved by Kate Rowley on 7 Aug) Sat 22 Aug at 14:45. 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-24396 posted to Sage Sat 22 Aug at 14:46, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,655.80
2201 Purchase tax control account	£731.16
2100 Creditors control account		£4,386.96
Balanced	£4,386.96	£4,386.96