Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6283

Invoiced

182 items on 3 lines from Colmere Copper Tube Ltd (copper tube and fittings, Derby). Raised and approved by Kate Rowley, buyer, Fri 28 Aug at 11:09.

Open invoice AP-24450

Ordered£5,219.60net, 3 lines

Delivered£5,219.60GRN-T-8970

Invoiced£5,219.60AP-24450, net

Still to arrive£0.00everything is in

OrderPO-T-6283Fri 28 Aug, Kate

DeliveryGRN-T-8970Tue 1 Sep 08:52

InvoiceAP-24450Colmere 15185

Item	Ordered	Delivered	Invoiced	Check
Copper tube 15mm x 3m	96 × £18.20 £1,747.20	96 all of it	96 × £18.20 £1,747.20	Agrees
Copper tube 28mm x 3m	36 × £48.40 £1,742.40	36 all of it	36 × £48.40 £1,742.40	Agrees
Copper tube 22mm x 3m	50 × £34.60 £1,730.00	50 all of it	50 × £34.60 £1,730.00	Agrees
Total, before VAT	£5,219.60	£5,219.60	£5,219.60	tolerance £25.00

Matched: approved by the match

Prices and quantities on Colmere Copper Tube Ltd 15185 agree with PO-T-6283 and GRN-T-8970. Approved by the match Wed 2 Sep at 10:36 and posted to Sage at 10:37. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8970booked inTue 1 Sep at 08:52, Goods in (Gareth Lomas)

Copper tube 15mm x 3m96
Copper tube 28mm x 3m36
Copper tube 22mm x 3m50

Invoices against this order

1 matched to it

AP-24450Colmere Copper Tube Ltd 15185ApprovedNet £5,219.60VAT £1,043.92Total £6,263.52Received Wed 2 Sep at 10:33 by email, due Sat 31 Oct. Approved by the match (PO-T-6283 approved by Kate Rowley on 28 Aug) Wed 2 Sep at 10:36.

In the books

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

AP-24450 posted to Sage Wed 2 Sep at 10:37, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,219.60
2201 Purchase tax control account	£1,043.92
2100 Creditors control account		£6,263.52
Balanced	£6,263.52	£6,263.52