Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6291

Invoiced

32 items on 2 lines from Ivelbrook Heat Exchangers (heat exchangers, Northampton). Raised and approved by Kate Rowley, buyer, Fri 28 Aug at 14:47.

Open invoice AP-24467

Ordered£10,830.00net, 2 lines

Delivered£10,830.00GRN-T-8976

Invoiced£10,830.00AP-24467, net

Still to arrive£0.00everything is in

OrderPO-T-6291Fri 28 Aug, Kate

DeliveryGRN-T-8976Tue 1 Sep 14:55

InvoiceAP-24467Ivelbrook IHE-8345

Item	Ordered	Delivered	Invoiced	Check
Plate heat exchanger, 20 plate	19 × £284.00 £5,396.00	19 all of it	19 × £284.00 £5,396.00	Agrees
Chilled water coil 600mm	13 × £418.00 £5,434.00	13 all of it	13 × £418.00 £5,434.00	Agrees
Total, before VAT	£10,830.00	£10,830.00	£10,830.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Ivelbrook Heat Exchangers IHE-8345 agree with PO-T-6291 and GRN-T-8976. Approved by the match Thu 3 Sep at 16:24 and posted to Sage at 16:25. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8976booked inTue 1 Sep at 14:55, Goods in (Gareth Lomas)

Plate heat exchanger, 20 plate19
Chilled water coil 600mm13

Invoices against this order

1 matched to it

AP-24467Ivelbrook Heat Exchangers IHE-8345ApprovedNet £10,830.00VAT £2,166.00Total £12,996.00Received Thu 3 Sep at 16:21 by email, due Sat 31 Oct. Approved by the match (PO-T-6291 approved by Kate Rowley on 28 Aug) Thu 3 Sep at 16:24.

In the books

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

AP-24467 posted to Sage Thu 3 Sep at 16:25, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£10,830.00
2201 Purchase tax control account	£2,166.00
2100 Creditors control account		£12,996.00
Balanced	£12,996.00	£12,996.00