Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6241

Invoiced

6 items on 1 line from Kettlesby Thermostats Ltd (controls, Coventry). Raised and approved by Kate Rowley, buyer, Mon 10 Aug at 09:39.

Open invoice AP-24387

Ordered£2,916.00net, 1 line

Delivered£2,916.00GRN-T-8949

Invoiced£2,916.00AP-24387, net

Still to arrive£0.00everything is in

OrderPO-T-6241Mon 10 Aug, Kate

DeliveryGRN-T-8949Fri 21 Aug 08:34

InvoiceAP-24387Kettlesby INV-03192

Item	Ordered	Delivered	Invoiced	Check
BMS controller module	6 × £486.00 £2,916.00	6 all of it	6 × £486.00 £2,916.00	Agrees
Total, before VAT	£2,916.00	£2,916.00	£2,916.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Kettlesby Thermostats Ltd INV-03192 agree with PO-T-6241 and GRN-T-8949. Approved by the match Fri 21 Aug at 16:55 and posted to Sage at 16:56. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8949booked inFri 21 Aug at 08:34, Goods in (Gareth Lomas)

BMS controller module6

Invoices against this order

1 matched to it

AP-24387Kettlesby Thermostats Ltd INV-03192PaidNet £2,916.00VAT £583.20Total £3,499.20Received Fri 21 Aug at 16:52 by email, due Wed 30 Sep. Approved by the match (PO-T-6241 approved by Kate Rowley on 10 Aug) Fri 21 Aug at 16:55. 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-24387 posted to Sage Fri 21 Aug at 16:56, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£2,916.00
2201 Purchase tax control account	£583.20
2100 Creditors control account		£3,499.20
Balanced	£3,499.20	£3,499.20