Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6259

Invoiced

104 items on 2 lines from Kettlesby Thermostats Ltd (controls, Coventry). Raised and approved by Kate Rowley, buyer, Thu 20 Aug at 09:13.

Open invoice AP-24409

Ordered£4,398.80net, 2 lines

Delivered£4,398.80GRN-T-8955

Invoiced£4,398.80AP-24409, net

Still to arrive£0.00everything is in

OrderPO-T-6259Thu 20 Aug, Kate

DeliveryGRN-T-8955Mon 24 Aug 14:00

InvoiceAP-24409Kettlesby INV-03210

Item	Ordered	Delivered	Invoiced	Check
Boiler sequence controller	7 × £318.00 £2,226.00	7 all of it	7 × £318.00 £2,226.00	Agrees
Frost thermostat	97 × £22.40 £2,172.80	97 all of it	97 × £22.40 £2,172.80	Agrees
Total, before VAT	£4,398.80	£4,398.80	£4,398.80	tolerance £25.00

Matched: approved by the match

Prices and quantities on Kettlesby Thermostats Ltd INV-03210 agree with PO-T-6259 and GRN-T-8955. Approved by the match Wed 26 Aug at 10:11 and posted to Sage at 10:12. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8955booked inMon 24 Aug at 14:00, Goods in (Gareth Lomas)

Boiler sequence controller7
Frost thermostat97

Invoices against this order

1 matched to it

AP-24409Kettlesby Thermostats Ltd INV-03210PaidNet £4,398.80VAT £879.76Total £5,278.56Received Wed 26 Aug at 10:08 by email, due Wed 30 Sep. Approved by the match (PO-T-6259 approved by Kate Rowley on 20 Aug) Wed 26 Aug at 10:11. 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-24409 posted to Sage Wed 26 Aug at 10:12, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,398.80
2201 Purchase tax control account	£879.76
2100 Creditors control account		£5,278.56
Balanced	£5,278.56	£5,278.56