Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6322

Invoiced

169 items on 3 lines from Colmere Copper Tube Ltd (copper tube and fittings, Derby). Raised and approved by Kate Rowley, buyer, Tue 8 Sep at 09:36.

Open invoice AP-24592

Ordered£4,782.40net, 3 lines

Delivered£4,782.40GRN-T-9031

Invoiced£4,782.40AP-24592, net

Still to arrive£0.00everything is in

OrderPO-T-6322Tue 8 Sep, Kate

DeliveryGRN-T-9031Fri 18 Sep 10:04

InvoiceAP-24592Colmere 15215

Item	Ordered	Delivered	Invoiced	Check
Copper tube 22mm x 3m	46 × £34.60 £1,591.60	46 all of it	46 × £34.60 £1,591.60	Agrees
Press fittings 22mm, bag of 10	49 × £32.80 £1,607.20	49 all of it	49 × £32.80 £1,607.20	Agrees
Press fittings 15mm, bag of 10	74 × £21.40 £1,583.60	74 all of it	74 × £21.40 £1,583.60	Agrees
Total, before VAT	£4,782.40	£4,782.40	£4,782.40	tolerance £25.00

Matched: approved by the match

Prices and quantities on Colmere Copper Tube Ltd 15215 agree with PO-T-6322 and GRN-T-9031. Approved by the match Fri 18 Sep at 10:19 and posted to Sage at 10:20. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9031booked inFri 18 Sep at 10:04, Goods in (Gareth Lomas)

Copper tube 22mm x 3m46
Press fittings 22mm, bag of 1049
Press fittings 15mm, bag of 1074

Invoices against this order

1 matched to it

AP-24592Colmere Copper Tube Ltd 15215ApprovedNet £4,782.40VAT £956.48Total £5,738.88Received Fri 18 Sep at 10:16 by email, due Sat 31 Oct. Approved by the match (PO-T-6322 approved by Kate Rowley on 8 Sep) Fri 18 Sep at 10:19.

In the books

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

AP-24592 posted to Sage Fri 18 Sep at 10:20, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,782.40
2201 Purchase tax control account	£956.48
2100 Creditors control account		£5,738.88
Balanced	£5,738.88	£5,738.88