Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6304

Invoiced

499 items on 1 line from Langmere Refrigeration Parts (refrigeration parts, Stoke-on-Trent). Raised and approved by Kate Rowley, buyer, Wed 2 Sep at 14:48.

Open invoice AP-24545

Ordered£7,285.40net, 1 line

Delivered£7,285.40GRN-T-9007

Invoiced£7,285.40AP-24545, net

Still to arrive£0.00everything is in

OrderPO-T-6304Wed 2 Sep, Kate

DeliveryGRN-T-9007Wed 9 Sep 11:16

InvoiceAP-24545Langmere SI-218255

Item	Ordered	Delivered	Invoiced	Check
Sight glass 1/2in	499 × £14.60 £7,285.40	499 all of it	499 × £14.60 £7,285.40	Agrees
Total, before VAT	£7,285.40	£7,285.40	£7,285.40	tolerance £25.00

Matched: approved by the match

Prices and quantities on Langmere Refrigeration Parts SI-218255 agree with PO-T-6304 and GRN-T-9007. Approved by the match Fri 11 Sep at 17:29 and posted to Sage at 17:30. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9007booked inWed 9 Sep at 11:16, Goods in (Gareth Lomas)

Sight glass 1/2in499

Invoices against this order

1 matched to it

AP-24545Langmere Refrigeration Parts SI-218255ApprovedNet £7,285.40VAT £1,457.08Total £8,742.48Received Fri 11 Sep at 17:26 by email, due Sat 31 Oct. Approved by the match (PO-T-6304 approved by Kate Rowley on 2 Sep) Fri 11 Sep at 17:29.

In the books

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

AP-24545 posted to Sage Fri 11 Sep at 17:30, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£7,285.40
2201 Purchase tax control account	£1,457.08
2100 Creditors control account		£8,742.48
Balanced	£8,742.48	£8,742.48