Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6266

Invoiced

140 items on 4 lines from Ashlow Burner Spares (burner spares, Leeds). Raised and approved by Kate Rowley, buyer, Fri 21 Aug at 13:52.

Open invoice AP-24491

Ordered£5,126.60net, 4 lines

Delivered£5,126.60GRN-T-8983

Invoiced£5,126.60AP-24491, net

Still to arrive£0.00everything is in

OrderPO-T-6266Fri 21 Aug, Kate

DeliveryGRN-T-8983Wed 2 Sep 12:20

InvoiceAP-24491Ashlow INV-02889

Item	Ordered	Delivered	Invoiced	Check
Burner photocell	35 × £36.20 £1,267.00	35 all of it	35 × £36.20 £1,267.00	Agrees
Oil nozzles 0.65 USgal, pack of 5	28 × £44.50 £1,246.00	28 all of it	28 × £44.50 £1,246.00	Agrees
Burner control box	8 × £168.00 £1,344.00	8 all of it	8 × £168.00 £1,344.00	Agrees
Ignition electrode set	69 × £18.40 £1,269.60	69 all of it	69 × £18.40 £1,269.60	Agrees
Total, before VAT	£5,126.60	£5,126.60	£5,126.60	tolerance £25.00

Matched: approved by the match

Prices and quantities on Ashlow Burner Spares INV-02889 agree with PO-T-6266 and GRN-T-8983. Approved by the match Sat 5 Sep at 14:31 and posted to Sage at 14:32. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8983booked inWed 2 Sep at 12:20, Goods in (Gareth Lomas)

Burner photocell35
Oil nozzles 0.65 USgal, pack of 528
Burner control box8
Ignition electrode set69

Invoices against this order

1 matched to it

AP-24491Ashlow Burner Spares INV-02889ApprovedNet £5,126.60VAT £1,025.32Total £6,151.92Received Sat 5 Sep at 14:28 by email, due Sat 31 Oct. Approved by the match (PO-T-6266 approved by Kate Rowley on 21 Aug) Sat 5 Sep at 14:31.

In the books

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

AP-24491 posted to Sage Sat 5 Sep at 14:32, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,126.60
2201 Purchase tax control account	£1,025.32
2100 Creditors control account		£6,151.92
Balanced	£6,151.92	£6,151.92