Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6334

Invoiced

117 items on 1 line from Varley Insulation Supplies (insulation, Nottingham). Raised and approved by Kate Rowley, buyer, Fri 11 Sep at 13:20.

Open invoice AP-24577

Ordered£3,685.50net, 1 line

Delivered£3,685.50GRN-T-9018

Invoiced£3,685.50AP-24577, net

Still to arrive£0.00everything is in

OrderPO-T-6334Fri 11 Sep, Kate

DeliveryGRN-T-9018Mon 14 Sep 07:55

InvoiceAP-24577Varley SI-207140

Item	Ordered	Delivered	Invoiced	Check
Pipe insulation 15mm x 2m, box of 30	117 × £31.50 £3,685.50	117 all of it	117 × £31.50 £3,685.50	Agrees
Total, before VAT	£3,685.50	£3,685.50	£3,685.50	tolerance £25.00

Matched: approved by the match

Prices and quantities on Varley Insulation Supplies SI-207140 agree with PO-T-6334 and GRN-T-9018. Approved by the match Wed 16 Sep at 16:45 and posted to Sage at 16:46. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9018booked inMon 14 Sep at 07:55, Goods in (Gareth Lomas)

Pipe insulation 15mm x 2m, box of 30117

Invoices against this order

1 matched to it

AP-24577Varley Insulation Supplies SI-207140ApprovedNet £3,685.50VAT £737.10Total £4,422.60Received Wed 16 Sep at 16:42 by email, due Sat 31 Oct. Approved by the match (PO-T-6334 approved by Kate Rowley on 11 Sep) Wed 16 Sep at 16:45.

In the books

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

AP-24577 posted to Sage Wed 16 Sep at 16:46, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,685.50
2201 Purchase tax control account	£737.10
2100 Creditors control account		£4,422.60
Balanced	£4,422.60	£4,422.60