Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6326

Invoiced

71 items on 3 lines from Thornbeck Sensors Ltd (sensors, Sheffield). Raised and approved by Kate Rowley, buyer, Thu 10 Sep at 11:28.

Open invoice AP-24559

Ordered£3,134.80net, 3 lines

Delivered£3,134.80GRN-T-9017

Invoiced£3,134.80AP-24559, net

Still to arrive£0.00everything is in

OrderPO-T-6326Thu 10 Sep, Kate

DeliveryGRN-T-9017Fri 11 Sep 14:57

InvoiceAP-24559Thornbeck INV-04418

Item	Ordered	Delivered	Invoiced	Check
Room CO2 sensor	9 × £118.00 £1,062.00	9 all of it	9 × £118.00 £1,062.00	Agrees
Immersion sensor 150mm	46 × £22.80 £1,048.80	46 all of it	46 × £22.80 £1,048.80	Agrees
Duct humidity sensor	16 × £64.00 £1,024.00	16 all of it	16 × £64.00 £1,024.00	Agrees
Total, before VAT	£3,134.80	£3,134.80	£3,134.80	tolerance £25.00

Matched: approved by the match

Prices and quantities on Thornbeck Sensors Ltd INV-04418 agree with PO-T-6326 and GRN-T-9017. Approved by the match Mon 14 Sep at 16:43 and posted to Sage at 16:44. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9017booked inFri 11 Sep at 14:57, Goods in (Gareth Lomas)

Room CO2 sensor9
Immersion sensor 150mm46
Duct humidity sensor16

Invoices against this order

1 matched to it

AP-24559Thornbeck Sensors Ltd INV-04418ApprovedNet £3,134.80VAT £626.96Total £3,761.76Received Mon 14 Sep at 16:40 by email, due Sat 31 Oct. Approved by the match (PO-T-6326 approved by Kate Rowley on 10 Sep) Mon 14 Sep at 16:43.

In the books

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

AP-24559 posted to Sage Mon 14 Sep at 16:44, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,134.80
2201 Purchase tax control account	£626.96
2100 Creditors control account		£3,761.76
Balanced	£3,761.76	£3,761.76