Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6332

Invoiced

88 items on 3 lines from Thornbeck Sensors Ltd (sensors, Sheffield). Raised and approved by Kate Rowley, buyer, Fri 11 Sep at 11:46.

Open invoice AP-24581

Ordered£3,758.00net, 3 lines

Delivered£3,758.00GRN-T-9023

Invoiced£3,758.00AP-24581, net

Still to arrive£0.00everything is in

OrderPO-T-6332Fri 11 Sep, Kate

DeliveryGRN-T-9023Tue 15 Sep 10:54

InvoiceAP-24581Thornbeck INV-04428

Item	Ordered	Delivered	Invoiced	Check
Pressure transducer 0 to 10 bar	14 × £92.00 £1,288.00	14 all of it	14 × £92.00 £1,288.00	Agrees
Duct humidity sensor	19 × £64.00 £1,216.00	19 all of it	19 × £64.00 £1,216.00	Agrees
Immersion sensor 150mm	55 × £22.80 £1,254.00	55 all of it	55 × £22.80 £1,254.00	Agrees
Total, before VAT	£3,758.00	£3,758.00	£3,758.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Thornbeck Sensors Ltd INV-04428 agree with PO-T-6332 and GRN-T-9023. Approved by the match Thu 17 Sep at 10:59 and posted to Sage at 11:00. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9023booked inTue 15 Sep at 10:54, Goods in (Gareth Lomas)

Pressure transducer 0 to 10 bar14
Duct humidity sensor19
Immersion sensor 150mm55

Invoices against this order

1 matched to it

AP-24581Thornbeck Sensors Ltd INV-04428ApprovedNet £3,758.00VAT £751.60Total £4,509.60Received Thu 17 Sep at 10:56 by email, due Sat 31 Oct. Approved by the match (PO-T-6332 approved by Kate Rowley on 11 Sep) Thu 17 Sep at 10:59.

In the books

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

AP-24581 posted to Sage Thu 17 Sep at 11:00, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,758.00
2201 Purchase tax control account	£751.60
2100 Creditors control account		£4,509.60
Balanced	£4,509.60	£4,509.60