Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6357

Invoiced

114 items on 2 lines from Coldwell Controls Ltd (controls, Nottingham). Raised and approved by Kate Rowley, buyer, Thu 24 Sep at 13:57.

Open invoice AP-24651

Ordered£5,350.20net, 2 lines

Delivered£5,350.20GRN-T-9046

Invoiced£5,350.20AP-24651, net

Still to arrive£0.00everything is in

OrderPO-T-6357Thu 24 Sep, Kate

DeliveryGRN-T-9046Fri 25 Sep 07:57

InvoiceAP-24651Coldwell 13343

Item	Ordered	Delivered	Invoiced	Check
Programmable room thermostat	49 × £54.80 £2,685.20	49 all of it	49 × £54.80 £2,685.20	Agrees
Wireless thermostat receiver	65 × £41.00 £2,665.00	65 all of it	65 × £41.00 £2,665.00	Agrees
Total, before VAT	£5,350.20	£5,350.20	£5,350.20	tolerance £25.00

Matched: approved by the match

Prices and quantities on Coldwell Controls Ltd 13343 agree with PO-T-6357 and GRN-T-9046. Approved by the match Mon 28 Sep at 07:57 and posted to Sage at 07:58. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9046booked inFri 25 Sep at 07:57, Goods in (Gareth Lomas)

Programmable room thermostat49
Wireless thermostat receiver65

Invoices against this order

1 matched to it

AP-24651Coldwell Controls Ltd 13343ApprovedNet £5,350.20VAT £1,070.04Total £6,420.24Received Mon 28 Sep at 07:54 by email, due Sat 31 Oct. Approved by the match (PO-T-6357 approved by Kate Rowley on 24 Sep) Mon 28 Sep at 07:57.

In the books

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

AP-24651 posted to Sage Mon 28 Sep at 07:58, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,350.20
2201 Purchase tax control account	£1,070.04
2100 Creditors control account		£6,420.24
Balanced	£6,420.24	£6,420.24