Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6313

Invoiced

20 items on 3 lines from Thornbeck Sensors Ltd (sensors, Sheffield). Raised and approved by Kate Rowley, buyer, Fri 4 Sep at 14:12.

Open invoice AP-24554

Ordered£1,556.00net, 3 lines

Delivered£1,556.00GRN-T-9013

Invoiced£1,556.00AP-24554, net

Still to arrive£0.00everything is in

OrderPO-T-6313Fri 4 Sep, Kate

DeliveryGRN-T-9013Fri 11 Sep 13:25

InvoiceAP-24554Thornbeck INV-04417

Item	Ordered	Delivered	Invoiced	Check
Duct humidity sensor	12 × £64.00 £768.00	12 all of it	12 × £64.00 £768.00	Agrees
Pressure transducer 0 to 10 bar	6 × £92.00 £552.00	6 all of it	6 × £92.00 £552.00	Agrees
Room CO2 sensor	2 × £118.00 £236.00	2 all of it	2 × £118.00 £236.00	Agrees
Total, before VAT	£1,556.00	£1,556.00	£1,556.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Thornbeck Sensors Ltd INV-04417 agree with PO-T-6313 and GRN-T-9013. Approved by the match Mon 14 Sep at 10:25 and posted to Sage at 10:26. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9013booked inFri 11 Sep at 13:25, Goods in (Gareth Lomas)

Duct humidity sensor12
Pressure transducer 0 to 10 bar6
Room CO2 sensor2

Invoices against this order

1 matched to it

AP-24554Thornbeck Sensors Ltd INV-04417ApprovedNet £1,556.00VAT £311.20Total £1,867.20Received Mon 14 Sep at 10:22 by email, due Sat 31 Oct. Approved by the match (PO-T-6313 approved by Kate Rowley on 4 Sep) Mon 14 Sep at 10:25.

In the books

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

AP-24554 posted to Sage Mon 14 Sep at 10:26, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£1,556.00
2201 Purchase tax control account	£311.20
2100 Creditors control account		£1,867.20
Balanced	£1,867.20	£1,867.20