Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6265

Invoiced

37 items on 1 line from Inchmere Boiler Parts (boiler spares, Nottingham). Raised and approved by Kate Rowley, buyer, Fri 21 Aug at 13:51.

Open invoice AP-24410

Ordered£3,581.60net, 1 line

Delivered£3,581.60GRN-T-8956

Invoiced£3,581.60AP-24410, net

Still to arrive£0.00everything is in

OrderPO-T-6265Fri 21 Aug, Kate

DeliveryGRN-T-8956Mon 24 Aug 14:52

InvoiceAP-24410Inchmere 2026/6476

Item	Ordered	Delivered	Invoiced	Check
Boiler gas valve	37 × £96.80 £3,581.60	37 all of it	37 × £96.80 £3,581.60	Agrees
Total, before VAT	£3,581.60	£3,581.60	£3,581.60	tolerance £25.00

Matched: approved by the match

Prices and quantities on Inchmere Boiler Parts 2026/6476 agree with PO-T-6265 and GRN-T-8956. Approved by the match Wed 26 Aug at 14:32 and posted to Sage at 14:33. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8956booked inMon 24 Aug at 14:52, Goods in (Gareth Lomas)

Boiler gas valve37

Invoices against this order

1 matched to it

AP-24410Inchmere Boiler Parts 2026/6476PaidNet £3,581.60VAT £716.32Total £4,297.92Received Wed 26 Aug at 14:29 by email, due Wed 30 Sep. Approved by the match (PO-T-6265 approved by Kate Rowley on 21 Aug) Wed 26 Aug at 14:32. 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-24410 posted to Sage Wed 26 Aug at 14:33, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,581.60
2201 Purchase tax control account	£716.32
2100 Creditors control account		£4,297.92
Balanced	£4,297.92	£4,297.92