Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6101

Invoiced

54 items on 2 lines from Langmere Refrigeration Parts (refrigeration parts, Stoke-on-Trent). Raised and approved by Kate Rowley, buyer, Fri 19 Jun at 10:06.

Open invoice AP-24030

Ordered£4,796.00net, 2 lines

Delivered£4,796.00GRN-T-8807

Invoiced£4,796.00AP-24030, net

Still to arrive£0.00everything is in

OrderPO-T-6101Fri 19 Jun, Kate

DeliveryGRN-T-8807Fri 3 Jul 08:08

InvoiceAP-24030Langmere SI-218012

Item	Ordered	Delivered	Invoiced	Check
Refrigerant R410A, 10kg cylinder	13 × £186.00 £2,418.00	13 all of it	13 × £186.00 £2,418.00	Agrees
Thermostatic expansion valve	41 × £58.00 £2,378.00	41 all of it	41 × £58.00 £2,378.00	Agrees
Total, before VAT	£4,796.00	£4,796.00	£4,796.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Langmere Refrigeration Parts SI-218012 agree with PO-T-6101 and GRN-T-8807. Approved by the match Sat 4 Jul at 09:08 and posted to Sage at 09:09. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8807booked inFri 3 Jul at 08:08, Goods in (Gareth Lomas)

Refrigerant R410A, 10kg cylinder13
Thermostatic expansion valve41

Invoices against this order

1 matched to it

AP-24030Langmere Refrigeration Parts SI-218012PaidNet £4,796.00VAT £959.20Total £5,755.20Received Sat 4 Jul at 09:05 by email, due Mon 31 Aug. Approved by the match (PO-T-6101 approved by Kate Rowley on 19 Jun) Sat 4 Jul at 09:08. Paid in PR-TRD-0828 on Fri 28 Aug.

In the books

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

AP-24030 posted to Sage Sat 4 Jul at 09:09, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,796.00
2201 Purchase tax control account	£959.20
2100 Creditors control account		£5,755.20
Balanced	£5,755.20	£5,755.20