Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6309

Invoiced

125 items on 4 lines from Kettlesby Thermostats Ltd (controls, Coventry). Raised and approved by Kate Rowley, buyer, Fri 4 Sep at 12:38.

Open invoice AP-24543

Ordered£6,431.40net, 4 lines

Delivered£6,431.40GRN-T-9008

Invoiced£6,431.40AP-24543, net

Still to arrive£0.00everything is in

OrderPO-T-6309Fri 4 Sep, Kate

DeliveryGRN-T-9008Wed 9 Sep 11:37

InvoiceAP-24543Kettlesby INV-03243

Item	Ordered	Delivered	Invoiced	Check
Wireless thermostat receiver	41 × £41.00 £1,681.00	41 all of it	41 × £41.00 £1,681.00	Agrees
BMS controller module	3 × £486.00 £1,458.00	3 all of it	3 × £486.00 £1,458.00	Agrees
Frost thermostat	76 × £22.40 £1,702.40	76 all of it	76 × £22.40 £1,702.40	Agrees
Boiler sequence controller	5 × £318.00 £1,590.00	5 all of it	5 × £318.00 £1,590.00	Agrees
Total, before VAT	£6,431.40	£6,431.40	£6,431.40	tolerance £25.00

Matched: approved by the match

Prices and quantities on Kettlesby Thermostats Ltd INV-03243 agree with PO-T-6309 and GRN-T-9008. Approved by the match Fri 11 Sep at 16:01 and posted to Sage at 16:02. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9008booked inWed 9 Sep at 11:37, Goods in (Gareth Lomas)

Wireless thermostat receiver41
BMS controller module3
Frost thermostat76
Boiler sequence controller5

Invoices against this order

1 matched to it

AP-24543Kettlesby Thermostats Ltd INV-03243ApprovedNet £6,431.40VAT £1,286.28Total £7,717.68Received Fri 11 Sep at 15:58 by email, due Sat 31 Oct. Approved by the match (PO-T-6309 approved by Kate Rowley on 4 Sep) Fri 11 Sep at 16:01.

In the books

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

AP-24543 posted to Sage Fri 11 Sep at 16:02, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£6,431.40
2201 Purchase tax control account	£1,286.28
2100 Creditors control account		£7,717.68
Balanced	£7,717.68	£7,717.68