Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6275

Invoiced

64 items on 2 lines from Brackwell Air Movement (air movement, Bolton). Raised and approved by Kate Rowley, buyer, Thu 27 Aug at 10:59.

Open invoice AP-24476

Ordered£6,561.20net, 2 lines

Delivered£6,561.20GRN-T-8974

Invoiced£6,561.20AP-24476, net

Still to arrive£0.00everything is in

OrderPO-T-6275Thu 27 Aug, Kate

DeliveryGRN-T-8974Tue 1 Sep 11:48

InvoiceAP-24476Brackwell 2026/6061

Item	Ordered	Delivered	Invoiced	Check
Supply grilles 300x150, pack of 4	59 × £56.80 £3,351.20	59 all of it	59 × £56.80 £3,351.20	Agrees
Air curtain 1.5m	5 × £642.00 £3,210.00	5 all of it	5 × £642.00 £3,210.00	Agrees
Total, before VAT	£6,561.20	£6,561.20	£6,561.20	tolerance £25.00

Matched: approved by the match

Prices and quantities on Brackwell Air Movement 2026/6061 agree with PO-T-6275 and GRN-T-8974. Approved by the match Fri 4 Sep at 13:31 and posted to Sage at 13:32. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8974booked inTue 1 Sep at 11:48, Goods in (Gareth Lomas)

Supply grilles 300x150, pack of 459
Air curtain 1.5m5

Invoices against this order

1 matched to it

AP-24476Brackwell Air Movement 2026/6061ApprovedNet £6,561.20VAT £1,312.24Total £7,873.44Received Fri 4 Sep at 13:28 by email, due Sat 31 Oct. Approved by the match (PO-T-6275 approved by Kate Rowley on 27 Aug) Fri 4 Sep at 13:31.

In the books

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

AP-24476 posted to Sage Fri 4 Sep at 13:32, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£6,561.20
2201 Purchase tax control account	£1,312.24
2100 Creditors control account		£7,873.44
Balanced	£7,873.44	£7,873.44