Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6257

Invoiced

15 items on 2 lines from Kettlesby Thermostats Ltd (controls, Coventry). Raised and approved by Kate Rowley, buyer, Tue 18 Aug at 14:33.

Open invoice AP-24433

Ordered£5,778.00net, 2 lines

Delivered£5,778.00GRN-T-8958

Invoiced£5,778.00AP-24433, net

Still to arrive£0.00everything is in

OrderPO-T-6257Tue 18 Aug, Kate

DeliveryGRN-T-8958Wed 26 Aug 08:08

InvoiceAP-24433Kettlesby INV-03212

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
Boiler sequence controller	9 × £318.00 £2,862.00	9 all of it	9 × £318.00 £2,862.00	Agrees
Total, before VAT	£5,778.00	£5,778.00	£5,778.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Kettlesby Thermostats Ltd INV-03212 agree with PO-T-6257 and GRN-T-8958. Approved by the match Sun 30 Aug at 09:57 and posted to Sage at 09:58. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8958booked inWed 26 Aug at 08:08, Goods in (Gareth Lomas)

BMS controller module6
Boiler sequence controller9

Invoices against this order

1 matched to it

AP-24433Kettlesby Thermostats Ltd INV-03212PaidNet £5,778.00VAT £1,155.60Total £6,933.60Received Sun 30 Aug at 09:54 by email, due Wed 30 Sep. Approved by the match (PO-T-6257 approved by Kate Rowley on 18 Aug) Sun 30 Aug at 09:57. 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-24433 posted to Sage Sun 30 Aug at 09:58, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,778.00
2201 Purchase tax control account	£1,155.60
2100 Creditors control account		£6,933.60
Balanced	£6,933.60	£6,933.60