Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6365

Invoiced

133 items on 4 lines from Colmere Copper Tube Ltd (copper tube and fittings, Derby). Raised and approved by Kate Rowley, buyer, Fri 25 Sep at 12:13.

Open invoice AP-24688

Ordered£4,201.00net, 4 lines

Delivered£4,201.00GRN-T-9064

Invoiced£4,201.00AP-24688, net

Still to arrive£0.00everything is in

OrderPO-T-6365Fri 25 Sep, Kate

DeliveryGRN-T-9064Fri 2 Oct 12:54

InvoiceAP-24688Colmere 15216

Item	Ordered	Delivered	Invoiced	Check
Copper tube 22mm x 3m	30 × £34.60 £1,038.00	30 all of it	30 × £34.60 £1,038.00	Agrees
Press fittings 22mm, bag of 10	32 × £32.80 £1,049.60	32 all of it	32 × £32.80 £1,049.60	Agrees
Copper tube 28mm x 3m	22 × £48.40 £1,064.80	22 all of it	22 × £48.40 £1,064.80	Agrees
Press fittings 15mm, bag of 10	49 × £21.40 £1,048.60	49 all of it	49 × £21.40 £1,048.60	Agrees
Total, before VAT	£4,201.00	£4,201.00	£4,201.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Colmere Copper Tube Ltd 15216 agree with PO-T-6365 and GRN-T-9064. Approved by the match today at 08:17 and posted to Sage at 08:18. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9064booked intoday at 12:54, Goods in (Kate Rowley)

Copper tube 22mm x 3m30
Press fittings 22mm, bag of 1032
Copper tube 28mm x 3m22
Press fittings 15mm, bag of 1049

Invoices against this order

1 matched to it

AP-24688Colmere Copper Tube Ltd 15216ApprovedNet £4,201.00VAT £840.20Total £5,041.20Received today at 08:14 by email, due Mon 30 Nov. Approved by the match (PO-T-6365 approved by Kate Rowley on 25 Sep) today at 08:17.

In the books

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

AP-24688 posted to Sage today at 08:18, October 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,201.00
2201 Purchase tax control account	£840.20
2100 Creditors control account		£5,041.20
Balanced	£5,041.20	£5,041.20