Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6340

Invoiced

109 items on 2 lines from Varley Insulation Supplies (insulation, Nottingham). Raised and approved by Kate Rowley, buyer, Wed 16 Sep at 13:48.

Open invoice AP-24628

Ordered£3,742.00net, 2 lines

Delivered£3,742.00GRN-T-9036

Invoiced£3,742.00AP-24628, net

Still to arrive£0.00everything is in

OrderPO-T-6340Wed 16 Sep, Kate

DeliveryGRN-T-9036Mon 21 Sep 12:17

InvoiceAP-24628Varley SI-207176

Item	Ordered	Delivered	Invoiced	Check
Foil duct wrap, 10m roll	44 × £42.50 £1,870.00	44 all of it	44 × £42.50 £1,870.00	Agrees
Insulation tape, box of 24	65 × £28.80 £1,872.00	65 all of it	65 × £28.80 £1,872.00	Agrees
Total, before VAT	£3,742.00	£3,742.00	£3,742.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Varley Insulation Supplies SI-207176 agree with PO-T-6340 and GRN-T-9036. Approved by the match Wed 23 Sep at 09:29 and posted to Sage at 09:30. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9036booked inMon 21 Sep at 12:17, Goods in (Gareth Lomas)

Foil duct wrap, 10m roll44
Insulation tape, box of 2465

Invoices against this order

1 matched to it

AP-24628Varley Insulation Supplies SI-207176ApprovedNet £3,742.00VAT £748.40Total £4,490.40Received Wed 23 Sep at 09:26 by email, due Sat 31 Oct. Approved by the match (PO-T-6340 approved by Kate Rowley on 16 Sep) Wed 23 Sep at 09:29.

In the books

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

AP-24628 posted to Sage Wed 23 Sep at 09:30, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,742.00
2201 Purchase tax control account	£748.40
2100 Creditors control account		£4,490.40
Balanced	£4,490.40	£4,490.40