Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6353

Invoiced

63 items on 3 lines from Whitlow Boiler Spares (boiler spares, Stockport). Raised and approved by Kate Rowley, buyer, Tue 22 Sep at 14:27.

Open invoice AP-24636

Ordered£6,407.40net, 3 lines

Delivered£6,407.40GRN-T-9045

Invoiced£6,407.40AP-24636, net

Still to arrive£0.00everything is in

OrderPO-T-6353Tue 22 Sep, Kate

DeliveryGRN-T-9045Thu 24 Sep 11:27

InvoiceAP-24636Whitlow 12961

Item	Ordered	Delivered	Invoiced	Check
Boiler main PCB	9 × £228.00 £2,052.00	9 all of it	9 × £228.00 £2,052.00	Agrees
Boiler heat exchanger	7 × £312.00 £2,184.00	7 all of it	7 × £312.00 £2,184.00	Agrees
Diverter valve cartridge	47 × £46.20 £2,171.40	47 all of it	47 × £46.20 £2,171.40	Agrees
Total, before VAT	£6,407.40	£6,407.40	£6,407.40	tolerance £25.00

Matched: approved by the match

Prices and quantities on Whitlow Boiler Spares 12961 agree with PO-T-6353 and GRN-T-9045. Approved by the match Fri 25 Sep at 10:34 and posted to Sage at 10:35. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9045booked inThu 24 Sep at 11:27, Goods in (Gareth Lomas)

Boiler main PCB9
Boiler heat exchanger7
Diverter valve cartridge47

Invoices against this order

1 matched to it

AP-24636Whitlow Boiler Spares 12961ApprovedNet £6,407.40VAT £1,281.48Total £7,688.88Received Fri 25 Sep at 10:31 by email, due Sat 31 Oct. Approved by the match (PO-T-6353 approved by Kate Rowley on 22 Sep) Fri 25 Sep at 10:34.

In the books

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

AP-24636 posted to Sage Fri 25 Sep at 10:35, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£6,407.40
2201 Purchase tax control account	£1,281.48
2100 Creditors control account		£7,688.88
Balanced	£7,688.88	£7,688.88