Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6299

Invoiced

51 items on 4 lines from Whitlow Boiler Spares (boiler spares, Stockport). Raised and approved by Kate Rowley, buyer, Wed 2 Sep at 12:38.

Open invoice AP-24513

Ordered£3,698.40net, 4 lines

Delivered£3,698.40GRN-T-8994

Invoiced£3,698.40AP-24513, net

Still to arrive£0.00everything is in

OrderPO-T-6299Wed 2 Sep, Kate

DeliveryGRN-T-8994Mon 7 Sep 07:52

InvoiceAP-24513Whitlow 12934

Item	Ordered	Delivered	Invoiced	Check
Diverter valve cartridge	20 × £46.20 £924.00	20 all of it	20 × £46.20 £924.00	Agrees
Boiler main PCB	4 × £228.00 £912.00	4 all of it	4 × £228.00 £912.00	Agrees
Expansion vessel 8L	24 × £38.60 £926.40	24 all of it	24 × £38.60 £926.40	Agrees
Boiler heat exchanger	3 × £312.00 £936.00	3 all of it	3 × £312.00 £936.00	Agrees
Total, before VAT	£3,698.40	£3,698.40	£3,698.40	tolerance £25.00

Matched: approved by the match

Prices and quantities on Whitlow Boiler Spares 12934 agree with PO-T-6299 and GRN-T-8994. Approved by the match Wed 9 Sep at 08:07 and posted to Sage at 08:08. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8994booked inMon 7 Sep at 07:52, Goods in (Gareth Lomas)

Diverter valve cartridge20
Boiler main PCB4
Expansion vessel 8L24
Boiler heat exchanger3

Invoices against this order

1 matched to it

AP-24513Whitlow Boiler Spares 12934ApprovedNet £3,698.40VAT £739.68Total £4,438.08Received Wed 9 Sep at 08:04 by email, due Sat 31 Oct. Approved by the match (PO-T-6299 approved by Kate Rowley on 2 Sep) Wed 9 Sep at 08:07.

In the books

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

AP-24513 posted to Sage Wed 9 Sep at 08:08, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,698.40
2201 Purchase tax control account	£739.68
2100 Creditors control account		£4,438.08
Balanced	£4,438.08	£4,438.08