Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6278

Invoiced

120 items on 1 line from Vexley Valves and Fittings (valves, Derby). Raised and approved by Kate Rowley, buyer, Thu 27 Aug at 15:29.

Open invoice AP-24499

Ordered£4,608.00net, 1 line

Delivered£4,608.00GRN-T-8989

Invoiced£4,608.00AP-24499, net

Still to arrive£0.00everything is in

OrderPO-T-6278Thu 27 Aug, Kate

DeliveryGRN-T-8989Fri 4 Sep 10:54

InvoiceAP-24499Vexley 14837

Item	Ordered	Delivered	Invoiced	Check
Motorised zone valve 22mm	120 × £38.40 £4,608.00	120 all of it	120 × £38.40 £4,608.00	Agrees
Total, before VAT	£4,608.00	£4,608.00	£4,608.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Vexley Valves and Fittings 14837 agree with PO-T-6278 and GRN-T-8989. Approved by the match Mon 7 Sep at 11:50 and posted to Sage at 11:51. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8989booked inFri 4 Sep at 10:54, Goods in (Gareth Lomas)

Motorised zone valve 22mm120

Invoices against this order

1 matched to it

AP-24499Vexley Valves and Fittings 14837ApprovedNet £4,608.00VAT £921.60Total £5,529.60Received Mon 7 Sep at 11:47 by post, due Sat 31 Oct. Approved by the match (PO-T-6278 approved by Kate Rowley on 27 Aug) Mon 7 Sep at 11:50.

In the books

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

AP-24499 posted to Sage Mon 7 Sep at 11:51, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,608.00
2201 Purchase tax control account	£921.60
2100 Creditors control account		£5,529.60
Balanced	£5,529.60	£5,529.60