Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6261

Invoiced

112 items on 3 lines from Elverby Controls Distribution (controls, Wigan). Raised and approved by Kate Rowley, buyer, Fri 21 Aug at 09:07.

Open invoice AP-24402

Ordered£4,991.20net, 3 lines

Delivered£4,991.20GRN-T-8954

Invoiced£4,991.20AP-24402, net

Still to arrive£0.00everything is in

OrderPO-T-6261Fri 21 Aug, Kate

DeliveryGRN-T-8954Mon 24 Aug 09:43

InvoiceAP-24402Elverby SI-210755

Item	Ordered	Delivered	Invoiced	Check
Programmable room thermostat	31 × £54.80 £1,698.80	31 all of it	31 × £54.80 £1,698.80	Agrees
Frost thermostat	76 × £22.40 £1,702.40	76 all of it	76 × £22.40 £1,702.40	Agrees
Boiler sequence controller	5 × £318.00 £1,590.00	5 all of it	5 × £318.00 £1,590.00	Agrees
Total, before VAT	£4,991.20	£4,991.20	£4,991.20	tolerance £25.00

Matched: approved by the match

Prices and quantities on Elverby Controls Distribution SI-210755 agree with PO-T-6261 and GRN-T-8954. Approved by the match Mon 24 Aug at 14:09 and posted to Sage at 14:10. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8954booked inMon 24 Aug at 09:43, Goods in (Gareth Lomas)

Programmable room thermostat31
Frost thermostat76
Boiler sequence controller5

Invoices against this order

1 matched to it

AP-24402Elverby Controls Distribution SI-210755PaidNet £4,991.20VAT £998.24Total £5,989.44Received Mon 24 Aug at 14:06 by email, due Wed 30 Sep. Approved by the match (PO-T-6261 approved by Kate Rowley on 21 Aug) Mon 24 Aug at 14:09. 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-24402 posted to Sage Mon 24 Aug at 14:10, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,991.20
2201 Purchase tax control account	£998.24
2100 Creditors control account		£5,989.44
Balanced	£5,989.44	£5,989.44