Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6268

Invoiced

58 items on 4 lines from Oakbrook Water Treatment Products (water treatment, Leicester). Raised and approved by Kate Rowley, buyer, Fri 21 Aug at 14:07.

Open invoice AP-24429

Ordered£3,535.50net, 4 lines

Delivered£3,535.50GRN-T-8962

Invoiced£3,535.50AP-24429, net

Still to arrive£0.00everything is in

OrderPO-T-6268Fri 21 Aug, Kate

DeliveryGRN-T-8962Thu 27 Aug 09:22

InvoiceAP-24429Oakbrook INV-01119

Item	Ordered	Delivered	Invoiced	Check
Dosing pot 3.5L	15 × £58.40 £876.00	15 all of it	15 × £58.40 £876.00	Agrees
Legionella test kits, box of 10	19 × £46.50 £883.50	19 all of it	19 × £46.50 £883.50	Agrees
Biocide, 25L	10 × £88.00 £880.00	10 all of it	10 × £88.00 £880.00	Agrees
Central heating inhibitor 20L	14 × £64.00 £896.00	14 all of it	14 × £64.00 £896.00	Agrees
Total, before VAT	£3,535.50	£3,535.50	£3,535.50	tolerance £25.00

Matched: approved by the match

Prices and quantities on Oakbrook Water Treatment Products INV-01119 agree with PO-T-6268 and GRN-T-8962. Approved by the match Sat 29 Aug at 12:13 and posted to Sage at 12:14. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8962booked inThu 27 Aug at 09:22, Goods in (Gareth Lomas)

Dosing pot 3.5L15
Legionella test kits, box of 1019
Biocide, 25L10
Central heating inhibitor 20L14

Invoices against this order

1 matched to it

AP-24429Oakbrook Water Treatment Products INV-01119PaidNet £3,535.50VAT £707.10Total £4,242.60Received Sat 29 Aug at 12:10 by email, due Wed 30 Sep. Approved by the match (PO-T-6268 approved by Kate Rowley on 21 Aug) Sat 29 Aug at 12:13. 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-24429 posted to Sage Sat 29 Aug at 12:14, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,535.50
2201 Purchase tax control account	£707.10
2100 Creditors control account		£4,242.60
Balanced	£4,242.60	£4,242.60