Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6339

Invoiced

29 items on 3 lines from Elverby Controls Distribution (controls, Wigan). Raised and approved by Kate Rowley, buyer, Tue 15 Sep at 13:49.

Open invoice AP-24635

Ordered£3,935.60net, 3 lines

Delivered£3,935.60GRN-T-9041

Invoiced£3,935.60AP-24635, net

Still to arrive£0.00everything is in

OrderPO-T-6339Tue 15 Sep, Kate

DeliveryGRN-T-9041Wed 23 Sep 13:07

InvoiceAP-24635Elverby SI-210821

Item	Ordered	Delivered	Invoiced	Check
Boiler sequence controller	4 × £318.00 £1,272.00	4 all of it	4 × £318.00 £1,272.00	Agrees
BMS controller module	3 × £486.00 £1,458.00	3 all of it	3 × £486.00 £1,458.00	Agrees
Programmable room thermostat	22 × £54.80 £1,205.60	22 all of it	22 × £54.80 £1,205.60	Agrees
Total, before VAT	£3,935.60	£3,935.60	£3,935.60	tolerance £25.00

Matched: approved by the match

Prices and quantities on Elverby Controls Distribution SI-210821 agree with PO-T-6339 and GRN-T-9041. Approved by the match Fri 25 Sep at 08:59 and posted to Sage at 09:00. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9041booked inWed 23 Sep at 13:07, Goods in (Gareth Lomas)

Boiler sequence controller4
BMS controller module3
Programmable room thermostat22

Invoices against this order

1 matched to it

AP-24635Elverby Controls Distribution SI-210821ApprovedNet £3,935.60VAT £787.12Total £4,722.72Received Fri 25 Sep at 08:56 by post, due Sat 31 Oct. Approved by the match (PO-T-6339 approved by Kate Rowley on 15 Sep) Fri 25 Sep at 08:59.

In the books

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

AP-24635 posted to Sage Fri 25 Sep at 09:00, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,935.60
2201 Purchase tax control account	£787.12
2100 Creditors control account		£4,722.72
Balanced	£4,722.72	£4,722.72