Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6264

Invoiced

32 items on 1 line from Thornbeck Sensors Ltd (sensors, Sheffield). Raised and approved by Kate Rowley, buyer, Fri 21 Aug at 12:23.

Open invoice AP-24454

Ordered£2,944.00net, 1 line

Delivered£2,944.00GRN-T-8967

Invoiced£2,944.00AP-24454, net

Still to arrive£0.00everything is in

OrderPO-T-6264Fri 21 Aug, Kate

DeliveryGRN-T-8967Fri 28 Aug 14:01

InvoiceAP-24454Thornbeck INV-04392

Item	Ordered	Delivered	Invoiced	Check
Pressure transducer 0 to 10 bar	32 × £92.00 £2,944.00	32 all of it	32 × £92.00 £2,944.00	Agrees
Total, before VAT	£2,944.00	£2,944.00	£2,944.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Thornbeck Sensors Ltd INV-04392 agree with PO-T-6264 and GRN-T-8967. Approved by the match Wed 2 Sep at 13:49 and posted to Sage at 13:50. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8967booked inFri 28 Aug at 14:01, Goods in (Gareth Lomas)

Pressure transducer 0 to 10 bar32

Invoices against this order

1 matched to it

AP-24454Thornbeck Sensors Ltd INV-04392ApprovedNet £2,944.00VAT £588.80Total £3,532.80Received Wed 2 Sep at 13:46 by email, due Sat 31 Oct. Approved by the match (PO-T-6264 approved by Kate Rowley on 21 Aug) Wed 2 Sep at 13:49.

In the books

Wrenmoor Trading Ltd keeps its books in Sage; what this order has posted there

AP-24454 posted to Sage Wed 2 Sep at 13:50, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£2,944.00
2201 Purchase tax control account	£588.80
2100 Creditors control account		£3,532.80
Balanced	£3,532.80	£3,532.80