Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6256

Invoiced

88 items on 4 lines from Elverby Controls Distribution (controls, Wigan). Raised and approved by Kate Rowley, buyer, Mon 17 Aug at 15:14.

Open invoice AP-24428

Ordered£3,450.20net, 4 lines

Delivered£3,450.20GRN-T-8966

Invoiced£3,450.20AP-24428, net

Still to arrive£0.00everything is in

OrderPO-T-6256Mon 17 Aug, Kate

DeliveryGRN-T-8966Fri 28 Aug 10:14

InvoiceAP-24428Elverby SI-210758

Item	Ordered	Delivered	Invoiced	Check
Frost thermostat	37 × £22.40 £828.80	37 all of it	37 × £22.40 £828.80	Agrees
Wireless thermostat receiver	20 × £41.00 £820.00	20 all of it	20 × £41.00 £820.00	Agrees
Seven-day time clock	29 × £28.60 £829.40	29 all of it	29 × £28.60 £829.40	Agrees
BMS controller module	2 × £486.00 £972.00	2 all of it	2 × £486.00 £972.00	Agrees
Total, before VAT	£3,450.20	£3,450.20	£3,450.20	tolerance £25.00

Matched: approved by the match

Prices and quantities on Elverby Controls Distribution SI-210758 agree with PO-T-6256 and GRN-T-8966. Approved by the match Sat 29 Aug at 08:46 and posted to Sage at 08:47. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8966booked inFri 28 Aug at 10:14, Goods in (Gareth Lomas)

Frost thermostat37
Wireless thermostat receiver20
Seven-day time clock29
BMS controller module2

Invoices against this order

1 matched to it

AP-24428Elverby Controls Distribution SI-210758PaidNet £3,450.20VAT £690.04Total £4,140.24Received Sat 29 Aug at 08:43 by email, due Wed 30 Sep. Approved by the match (PO-T-6256 approved by Kate Rowley on 17 Aug) Sat 29 Aug at 08:46. 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-24428 posted to Sage Sat 29 Aug at 08:47, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,450.20
2201 Purchase tax control account	£690.04
2100 Creditors control account		£4,140.24
Balanced	£4,140.24	£4,140.24