Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6242

Invoiced

109 items on 1 line from Vexley Valves and Fittings (valves, Derby). Raised and approved by Kate Rowley, buyer, Mon 10 Aug at 11:45.

Open invoice AP-24398

Ordered£4,185.60net, 1 line

Delivered£4,185.60GRN-T-8950

Invoiced£4,185.60AP-24398, net

Still to arrive£0.00everything is in

OrderPO-T-6242Mon 10 Aug, Kate

DeliveryGRN-T-8950Fri 21 Aug 08:47

InvoiceAP-24398Vexley 14825

Item	Ordered	Delivered	Invoiced	Check
Motorised zone valve 22mm	109 × £38.40 £4,185.60	109 all of it	109 × £38.40 £4,185.60	Agrees
Total, before VAT	£4,185.60	£4,185.60	£4,185.60	tolerance £25.00

Matched: approved by the match

Prices and quantities on Vexley Valves and Fittings 14825 agree with PO-T-6242 and GRN-T-8950. Approved by the match Sat 22 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-8950booked inFri 21 Aug at 08:47, Goods in (Gareth Lomas)

Motorised zone valve 22mm109

Invoices against this order

1 matched to it

AP-24398Vexley Valves and Fittings 14825PaidNet £4,185.60VAT £837.12Total £5,022.72Received Sat 22 Aug at 16:52 by email, due Wed 30 Sep. Approved by the match (PO-T-6242 approved by Kate Rowley on 10 Aug) Sat 22 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-24398 posted to Sage Sat 22 Aug at 16:56, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,185.60
2201 Purchase tax control account	£837.12
2100 Creditors control account		£5,022.72
Balanced	£5,022.72	£5,022.72