Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6330

Invoiced

47 items on 2 lines from Whitlow Boiler Spares (boiler spares, Stockport). Raised and approved by Kate Rowley, buyer, Fri 11 Sep at 10:23.

Open invoice AP-24631

Ordered£3,625.80net, 2 lines

Delivered£3,625.80GRN-T-9034

Invoiced£3,625.80AP-24631, net

Still to arrive£0.00everything is in

OrderPO-T-6330Fri 11 Sep, Kate

DeliveryGRN-T-9034Mon 21 Sep 10:36

InvoiceAP-24631Whitlow 12955

Item	Ordered	Delivered	Invoiced	Check
Boiler main PCB	8 × £228.00 £1,824.00	8 all of it	8 × £228.00 £1,824.00	Agrees
Diverter valve cartridge	39 × £46.20 £1,801.80	39 all of it	39 × £46.20 £1,801.80	Agrees
Total, before VAT	£3,625.80	£3,625.80	£3,625.80	tolerance £25.00

Matched: approved by the match

Prices and quantities on Whitlow Boiler Spares 12955 agree with PO-T-6330 and GRN-T-9034. Approved by the match Wed 23 Sep at 14:10 and posted to Sage at 14:11. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9034booked inMon 21 Sep at 10:36, Goods in (Gareth Lomas)

Boiler main PCB8
Diverter valve cartridge39

Invoices against this order

1 matched to it

AP-24631Whitlow Boiler Spares 12955ApprovedNet £3,625.80VAT £725.16Total £4,350.96Received Wed 23 Sep at 14:07 by email, due Sat 31 Oct. Approved by the match (PO-T-6330 approved by Kate Rowley on 11 Sep) Wed 23 Sep at 14:10.

In the books

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

AP-24631 posted to Sage Wed 23 Sep at 14:11, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,625.80
2201 Purchase tax control account	£725.16
2100 Creditors control account		£4,350.96
Balanced	£4,350.96	£4,350.96