Purchase order · Wrenmoor Trading Ltd Sage
PO-T-6282
Invoiced21 items on 2 lines from Thornbeck Sensors Ltd (sensors, Sheffield). Raised and approved by Kate Rowley, buyer, Fri 28 Aug at 10:58.
Ordered£2,166.00net, 2 lines
Delivered£2,166.00GRN-T-8973
Invoiced£2,166.00AP-24472, net
Still to arrive£0.00everything is in
OrderPO-T-6282Fri 28 Aug, Kate
DeliveryGRN-T-8973Tue 1 Sep 11:02
InvoiceAP-24472Thornbeck INV-04404
| Item | Ordered | Delivered | Invoiced | Check |
|---|---|---|---|---|
| Room CO2 sensor | 9 × £118.00 £1,062.00 | 9 all of it | 9 × £118.00 £1,062.00 | Agrees |
| Pressure transducer 0 to 10 bar | 12 × £92.00 £1,104.00 | 12 all of it | 12 × £92.00 £1,104.00 | Agrees |
| Total, before VAT | £2,166.00 | £2,166.00 | £2,166.00 | tolerance £25.00 |
Matched: approved by the match
Prices and quantities on Thornbeck Sensors Ltd INV-04404 agree with PO-T-6282 and GRN-T-8973. Approved by the match Fri 4 Sep at 12:03 and posted to Sage at 12:04. No approver was needed: Kate Rowley approved the order when it was raised.
Deliveries
1 booked inGRN-T-8973booked inTue 1 Sep at 11:02, Goods in (Gareth Lomas)
- Room CO2 sensor9
- Pressure transducer 0 to 10 bar12
Invoices against this order
1 matched to itIn the books
Wrenmoor Trading Ltd keeps its books in Sage; what this order has posted there
AP-24472 posted to Sage Fri 4 Sep at 12:04, September 2026
| Account | Debit | Credit |
|---|---|---|
| 5000 Purchases: parts and spares | £2,166.00 | |
| 2201 Purchase tax control account | £433.20 | |
| 2100 Creditors control account | £2,599.20 | |
| Balanced | £2,599.20 | £2,599.20 |
Supplier
Thornbeck Sensors LtdSensors, Sheffield
What happened
Every step on this order, by people and by the system
PO-T-6282 raised for Thornbeck Sensors Ltd: 2 lines, £2,166.00. Approved by Kate Rowley (within the buyer's own limit)
28 Aug 10:58 · Kate
Delivery booked in on GRN-T-8973 by goods in (Gareth Lomas): 21 items
1 Sep 11:02 · Gareth
4 Sep 12:00 · Auto
4 Sep 12:04 · Auto