Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6308

Invoiced

47 items on 3 lines from Ashlow Burner Spares (burner spares, Leeds). Raised and approved by Kate Rowley, buyer, Fri 4 Sep at 12:00.

Open invoice AP-24541

Ordered£2,518.10net, 3 lines

Delivered£2,518.10GRN-T-9009

Invoiced£2,518.10AP-24541, net

Still to arrive£0.00everything is in

OrderPO-T-6308Fri 4 Sep, Kate

DeliveryGRN-T-9009Wed 9 Sep 11:48

InvoiceAP-24541Ashlow INV-02903

Item	Ordered	Delivered	Invoiced	Check
Burner control box	5 × £168.00 £840.00	5 all of it	5 × £168.00 £840.00	Agrees
Burner photocell	23 × £36.20 £832.60	23 all of it	23 × £36.20 £832.60	Agrees
Oil nozzles 0.65 USgal, pack of 5	19 × £44.50 £845.50	19 all of it	19 × £44.50 £845.50	Agrees
Total, before VAT	£2,518.10	£2,518.10	£2,518.10	tolerance £25.00

Matched: approved by the match

Prices and quantities on Ashlow Burner Spares INV-02903 agree with PO-T-6308 and GRN-T-9009. Approved by the match Fri 11 Sep at 14:45 and posted to Sage at 14:46. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9009booked inWed 9 Sep at 11:48, Goods in (Gareth Lomas)

Burner control box5
Burner photocell23
Oil nozzles 0.65 USgal, pack of 519

Invoices against this order

1 matched to it

AP-24541Ashlow Burner Spares INV-02903ApprovedNet £2,518.10VAT £503.62Total £3,021.72Received Fri 11 Sep at 14:42 by email, due Sat 31 Oct. Approved by the match (PO-T-6308 approved by Kate Rowley on 4 Sep) Fri 11 Sep at 14:45.

In the books

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

AP-24541 posted to Sage Fri 11 Sep at 14:46, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£2,518.10
2201 Purchase tax control account	£503.62
2100 Creditors control account		£3,021.72
Balanced	£3,021.72	£3,021.72