Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6343

Invoiced

51 items on 3 lines from Whitlow Boiler Spares (boiler spares, Stockport). Raised and approved by Kate Rowley, buyer, Fri 18 Sep at 09:56.

Open invoice AP-24656

Ordered£2,885.80net, 3 lines

Delivered£2,885.80GRN-T-9050

Invoiced£2,885.80AP-24656, net

Still to arrive£0.00everything is in

OrderPO-T-6343Fri 18 Sep, Kate

DeliveryGRN-T-9050Mon 28 Sep 09:26

InvoiceAP-24656Whitlow 12974

Item	Ordered	Delivered	Invoiced	Check
Boiler main PCB	4 × £228.00 £912.00	4 all of it	4 × £228.00 £912.00	Agrees
Expansion vessel 8L	26 × £38.60 £1,003.60	26 all of it	26 × £38.60 £1,003.60	Agrees
Diverter valve cartridge	21 × £46.20 £970.20	21 all of it	21 × £46.20 £970.20	Agrees
Total, before VAT	£2,885.80	£2,885.80	£2,885.80	tolerance £25.00

Matched: approved by the match

Prices and quantities on Whitlow Boiler Spares 12974 agree with PO-T-6343 and GRN-T-9050. Approved by the match Tue 29 Sep at 08:22 and posted to Sage at 08:23. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9050booked inMon 28 Sep at 09:26, Goods in (Kate Rowley)

Boiler main PCB4
Expansion vessel 8L26
Diverter valve cartridge21

Invoices against this order

1 matched to it

AP-24656Whitlow Boiler Spares 12974ApprovedNet £2,885.80VAT £577.16Total £3,462.96Received Tue 29 Sep at 08:19 by email, due Sat 31 Oct. Approved by the match (PO-T-6343 approved by Kate Rowley on 18 Sep) Tue 29 Sep at 08:22.

In the books

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

AP-24656 posted to Sage Tue 29 Sep at 08:23, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£2,885.80
2201 Purchase tax control account	£577.16
2100 Creditors control account		£3,462.96
Balanced	£3,462.96	£3,462.96