Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6329

Invoiced

204 items on 1 line from Hartlow Valve Company (valves, Birmingham). Raised and approved by Kate Rowley, buyer, Fri 11 Sep at 10:13.

Open invoice AP-24597

Ordered£9,424.80net, 1 line

Delivered£9,424.80GRN-T-9028

Invoiced£9,424.80AP-24597, net

Still to arrive£0.00everything is in

OrderPO-T-6329Fri 11 Sep, Kate

DeliveryGRN-T-9028Thu 17 Sep 08:29

InvoiceAP-24597Hartlow INV-05462

Item	Ordered	Delivered	Invoiced	Check
Motorised zone valve 28mm	204 × £46.20 £9,424.80	204 all of it	204 × £46.20 £9,424.80	Agrees
Total, before VAT	£9,424.80	£9,424.80	£9,424.80	tolerance £25.00

Matched: approved by the match

Prices and quantities on Hartlow Valve Company INV-05462 agree with PO-T-6329 and GRN-T-9028. Approved by the match Fri 18 Sep at 16:08 and posted to Sage at 16:09. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9028booked inThu 17 Sep at 08:29, Goods in (Gareth Lomas)

Motorised zone valve 28mm204

Invoices against this order

1 matched to it

AP-24597Hartlow Valve Company INV-05462ApprovedNet £9,424.80VAT £1,884.96Total £11,309.76Received Fri 18 Sep at 16:05 by email, due Sat 31 Oct. Approved by the match (PO-T-6329 approved by Kate Rowley on 11 Sep) Fri 18 Sep at 16:08.

In the books

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

AP-24597 posted to Sage Fri 18 Sep at 16:09, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£9,424.80
2201 Purchase tax control account	£1,884.96
2100 Creditors control account		£11,309.76
Balanced	£11,309.76	£11,309.76