Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6288

Invoiced

12 items on 1 line from Kettlesby Thermostats Ltd (controls, Coventry). Raised and approved by Kate Rowley, buyer, Fri 28 Aug at 13:03.

Open invoice AP-24552

Ordered£5,832.00net, 1 line

Delivered£5,832.00GRN-T-9002

Invoiced£5,832.00AP-24552, net

Still to arrive£0.00everything is in

OrderPO-T-6288Fri 28 Aug, Kate

DeliveryGRN-T-9002Wed 9 Sep 09:12

InvoiceAP-24552Kettlesby INV-03228

Item	Ordered	Delivered	Invoiced	Check
BMS controller module	12 × £486.00 £5,832.00	12 all of it	12 × £486.00 £5,832.00	Agrees
Total, before VAT	£5,832.00	£5,832.00	£5,832.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Kettlesby Thermostats Ltd INV-03228 agree with PO-T-6288 and GRN-T-9002. Approved by the match Sun 13 Sep at 13:37 and posted to Sage at 13:38. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9002booked inWed 9 Sep at 09:12, Goods in (Gareth Lomas)

BMS controller module12

Invoices against this order

1 matched to it

AP-24552Kettlesby Thermostats Ltd INV-03228ApprovedNet £5,832.00VAT £1,166.40Total £6,998.40Received Sun 13 Sep at 13:34 by email, due Sat 31 Oct. Approved by the match (PO-T-6288 approved by Kate Rowley on 28 Aug) Sun 13 Sep at 13:37.

In the books

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

AP-24552 posted to Sage Sun 13 Sep at 13:38, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,832.00
2201 Purchase tax control account	£1,166.40
2100 Creditors control account		£6,998.40
Balanced	£6,998.40	£6,998.40