Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6349

Invoiced

166 items on 1 line from Fernhollow Seals and Gaskets (seals and gaskets, Manchester). Raised and approved by Kate Rowley, buyer, Fri 18 Sep at 14:24.

Open invoice AP-24647

Ordered£3,087.60net, 1 line

Delivered£3,087.60GRN-T-9049

Invoiced£3,087.60AP-24647, net

Still to arrive£0.00everything is in

OrderPO-T-6349Fri 18 Sep, Kate

DeliveryGRN-T-9049Fri 25 Sep 11:52

InvoiceAP-24647Fernhollow SI-205688

Item	Ordered	Delivered	Invoiced	Check
Pump gaskets, box of 20	166 × £18.60 £3,087.60	166 all of it	166 × £18.60 £3,087.60	Agrees
Total, before VAT	£3,087.60	£3,087.60	£3,087.60	tolerance £25.00

Matched: approved by the match

Prices and quantities on Fernhollow Seals and Gaskets SI-205688 agree with PO-T-6349 and GRN-T-9049. Approved by the match Sat 26 Sep at 12:21 and posted to Sage at 12:22. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9049booked inFri 25 Sep at 11:52, Goods in (Gareth Lomas)

Pump gaskets, box of 20166

Invoices against this order

1 matched to it

AP-24647Fernhollow Seals and Gaskets SI-205688ApprovedNet £3,087.60VAT £617.52Total £3,705.12Received Sat 26 Sep at 12:18 by email, due Sat 31 Oct. Approved by the match (PO-T-6349 approved by Kate Rowley on 18 Sep) Sat 26 Sep at 12:21.

In the books

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

AP-24647 posted to Sage Sat 26 Sep at 12:22, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,087.60
2201 Purchase tax control account	£617.52
2100 Creditors control account		£3,705.12
Balanced	£3,705.12	£3,705.12