Purchase order · Wrenmoor Trading Ltd Sage
PO-T-6368
Open70 items on 2 lines from Oakbrook Water Treatment Products (water treatment, Leicester). Raised and approved by Kate Rowley, buyer, Mon 28 Sep at 10:17.
Ordered£4,251.00net, 2 lines
Delivered£0.00nothing booked in yet
InvoicedNone yetno invoice quotes this order
Still to arrive£4,251.00promised for Mon 5 Oct
OrderPO-T-6368Mon 28 Sep, Kate
DeliveryNot yetdue Mon 5 Oct
InvoiceNot yetnothing received
| Item | Ordered | Delivered | Invoiced | Check |
|---|---|---|---|---|
| Biocide, 25L | 24 × £88.00 £2,112.00 | 0 not yet | not yet | To deliver |
| Legionella test kits, box of 10 | 46 × £46.50 £2,139.00 | 0 not yet | not yet | To deliver |
| Total, before VAT | £4,251.00 | £0.00 | None | tolerance £25.00 |
Ordered, waiting for the delivery
Nothing delivered yet. Oakbrook Water Treatment Products promised it for Mon 5 Oct. When goods in books it and the invoice arrives, the three are matched automatically: within tolerance the invoice is approved by the match.
Deliveries
due Mon 5 OctNothing booked in yet. Oakbrook Water Treatment Products promised it for Mon 5 Oct; goods in books it against this order when it arrives, and the match runs straight away.
Invoices against this order
none yetNo invoice quotes PO-T-6368 yet. When one arrives in the AP mailbox it is read, coded and matched to this order and its delivery automatically.
In the books
Wrenmoor Trading Ltd keeps its books in Sage; what this order has posted there
Nothing posted from this order. An invoice reaches Sage only once it matches, or once the buyer clears the query and it is approved.
Supplier
Oakbrook Water Treatment ProductsWater treatment, Leicester
What happened
Every step on this order, by people and by the system
PO-T-6368 raised for Oakbrook Water Treatment Products: 2 lines, £4,251.00. Approved by Kate Rowley (within the buyer's own limit)
Mon 28 Sep 10:17 · Kate