Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6345

Invoiced

45 items on 4 lines from Oakbrook Water Treatment Products (water treatment, Leicester). Raised and approved by Kate Rowley, buyer, Fri 18 Sep at 10:14.

Open invoice AP-24654

Ordered£2,822.30net, 4 lines

Delivered£2,822.30GRN-T-9051

Invoiced£2,822.30AP-24654, net

Still to arrive£0.00everything is in

OrderPO-T-6345Fri 18 Sep, Kate

DeliveryGRN-T-9051Mon 28 Sep 10:22

InvoiceAP-24654Oakbrook INV-01156

Item	Ordered	Delivered	Invoiced	Check
Legionella test kits, box of 10	15 × £46.50 £697.50	15 all of it	15 × £46.50 £697.50	Agrees
Magnetic system filter 22mm	10 × £72.00 £720.00	10 all of it	10 × £72.00 £720.00	Agrees
Dosing pot 3.5L	12 × £58.40 £700.80	12 all of it	12 × £58.40 £700.80	Agrees
Biocide, 25L	8 × £88.00 £704.00	8 all of it	8 × £88.00 £704.00	Agrees
Total, before VAT	£2,822.30	£2,822.30	£2,822.30	tolerance £25.00

Matched: approved by the match

Prices and quantities on Oakbrook Water Treatment Products INV-01156 agree with PO-T-6345 and GRN-T-9051. Approved by the match Mon 28 Sep at 15:50 and posted to Sage at 15:51. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9051booked inMon 28 Sep at 10:22, Goods in (Kate Rowley)

Legionella test kits, box of 1015
Magnetic system filter 22mm10
Dosing pot 3.5L12
Biocide, 25L8

Invoices against this order

1 matched to it

AP-24654Oakbrook Water Treatment Products INV-01156ApprovedNet £2,822.30VAT £564.46Total £3,386.76Received Mon 28 Sep at 15:47 by email, due Sat 31 Oct. Approved by the match (PO-T-6345 approved by Kate Rowley on 18 Sep) Mon 28 Sep at 15:50.

In the books

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

AP-24654 posted to Sage Mon 28 Sep at 15:51, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£2,822.30
2201 Purchase tax control account	£564.46
2100 Creditors control account		£3,386.76
Balanced	£3,386.76	£3,386.76