Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6350

Invoiced

125 items on 1 line from Vexley Valves and Fittings (valves, Derby). Raised and approved by Kate Rowley, buyer, Fri 18 Sep at 15:06.

Open invoice AP-24652

Ordered£4,800.00net, 1 line

Delivered£4,800.00GRN-T-9043

Invoiced£4,800.00AP-24652, net

Still to arrive£0.00everything is in

OrderPO-T-6350Fri 18 Sep, Kate

DeliveryGRN-T-9043Thu 24 Sep 10:38

InvoiceAP-24652Vexley 14854

Item	Ordered	Delivered	Invoiced	Check
Motorised zone valve 22mm	125 × £38.40 £4,800.00	125 all of it	125 × £38.40 £4,800.00	Agrees
Total, before VAT	£4,800.00	£4,800.00	£4,800.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Vexley Valves and Fittings 14854 agree with PO-T-6350 and GRN-T-9043. Approved by the match Mon 28 Sep at 09:00 and posted to Sage at 09:01. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9043booked inThu 24 Sep at 10:38, Goods in (Gareth Lomas)

Motorised zone valve 22mm125

Invoices against this order

1 matched to it

AP-24652Vexley Valves and Fittings 14854ApprovedNet £4,800.00VAT £960.00Total £5,760.00Received Mon 28 Sep at 08:57 by email, due Sat 31 Oct. Approved by the match (PO-T-6350 approved by Kate Rowley on 18 Sep) Mon 28 Sep at 09:00.

In the books

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

AP-24652 posted to Sage Mon 28 Sep at 09:01, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,800.00
2201 Purchase tax control account	£960.00
2100 Creditors control account		£5,760.00
Balanced	£5,760.00	£5,760.00