Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6112

Invoiced

167 items on 3 lines from Ashlow Burner Spares (burner spares, Leeds). Raised and approved by Kate Rowley, buyer, Fri 26 Jun at 13:43.

Open invoice AP-24022

Ordered£4,795.60net, 3 lines

Delivered£4,795.60GRN-T-8803

Invoiced£4,795.60AP-24022, net

Still to arrive£0.00everything is in

OrderPO-T-6112Fri 26 Jun, Kate

DeliveryGRN-T-8803Wed 1 Jul 14:40

InvoiceAP-24022Ashlow INV-02856

Item	Ordered	Delivered	Invoiced	Check
Oil nozzles 0.65 USgal, pack of 5	36 × £44.50 £1,602.00	36 all of it	36 × £44.50 £1,602.00	Agrees
Burner photocell	44 × £36.20 £1,592.80	44 all of it	44 × £36.20 £1,592.80	Agrees
Ignition electrode set	87 × £18.40 £1,600.80	87 all of it	87 × £18.40 £1,600.80	Agrees
Total, before VAT	£4,795.60	£4,795.60	£4,795.60	tolerance £25.00

Matched: approved by the match

Prices and quantities on Ashlow Burner Spares INV-02856 agree with PO-T-6112 and GRN-T-8803. Approved by the match Fri 3 Jul at 12:05 and posted to Sage at 12:06. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8803booked inWed 1 Jul at 14:40, Goods in (Gareth Lomas)

Oil nozzles 0.65 USgal, pack of 536
Burner photocell44
Ignition electrode set87

Invoices against this order

1 matched to it

AP-24022Ashlow Burner Spares INV-02856PaidNet £4,795.60VAT £959.12Total £5,754.72Received Fri 3 Jul at 12:02 by email, due Mon 31 Aug. Approved by the match (PO-T-6112 approved by Kate Rowley on 26 Jun) Fri 3 Jul at 12:05. 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-24022 posted to Sage Fri 3 Jul at 12:06, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,795.60
2201 Purchase tax control account	£959.12
2100 Creditors control account		£5,754.72
Balanced	£5,754.72	£5,754.72