Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6248

Invoiced

192 items on 1 line from Greysby Ductwork Supplies (ductwork, Chesterfield). Raised and approved by Kate Rowley, buyer, Fri 14 Aug at 09:29.

Open invoice AP-24381

Ordered£5,088.00net, 1 line

Delivered£5,088.00GRN-T-8944

Invoiced£5,088.00AP-24381, net

Still to arrive£0.00everything is in

OrderPO-T-6248Fri 14 Aug, Kate

DeliveryGRN-T-8944Wed 19 Aug 12:00

InvoiceAP-24381Greysby 2026/4049

Item	Ordered	Delivered	Invoiced	Check
Access door 300x200	192 × £26.50 £5,088.00	192 all of it	192 × £26.50 £5,088.00	Agrees
Total, before VAT	£5,088.00	£5,088.00	£5,088.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Greysby Ductwork Supplies 2026/4049 agree with PO-T-6248 and GRN-T-8944. Approved by the match Thu 20 Aug at 17:01 and posted to Sage at 17:02. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8944booked inWed 19 Aug at 12:00, Goods in (Gareth Lomas)

Access door 300x200192

Invoices against this order

1 matched to it

AP-24381Greysby Ductwork Supplies 2026/4049PaidNet £5,088.00VAT £1,017.60Total £6,105.60Received Thu 20 Aug at 16:58 by email, due Wed 30 Sep. Approved by the match (PO-T-6248 approved by Kate Rowley on 14 Aug) Thu 20 Aug at 17:01. 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-24381 posted to Sage Thu 20 Aug at 17:02, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,088.00
2201 Purchase tax control account	£1,017.60
2100 Creditors control account		£6,105.60
Balanced	£6,105.60	£6,105.60