Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6114

Invoiced

55 items on 4 lines from Oakbrook Water Treatment Products (water treatment, Leicester). Raised and approved by Kate Rowley, buyer, Fri 26 Jun at 15:45.

Open invoice AP-24042

Ordered£3,798.40net, 4 lines

Delivered£3,798.40GRN-T-8811

Invoiced£3,798.40AP-24042, net

Still to arrive£0.00everything is in

OrderPO-T-6114Fri 26 Jun, Kate

DeliveryGRN-T-8811Fri 3 Jul 10:51

InvoiceAP-24042Oakbrook INV-01081

Item	Ordered	Delivered	Invoiced	Check
Dosing pot 3.5L	16 × £58.40 £934.40	16 all of it	16 × £58.40 £934.40	Agrees
Central heating inhibitor 20L	15 × £64.00 £960.00	15 all of it	15 × £64.00 £960.00	Agrees
Magnetic system filter 22mm	13 × £72.00 £936.00	13 all of it	13 × £72.00 £936.00	Agrees
Biocide, 25L	11 × £88.00 £968.00	11 all of it	11 × £88.00 £968.00	Agrees
Total, before VAT	£3,798.40	£3,798.40	£3,798.40	tolerance £25.00

Matched: approved by the match

Prices and quantities on Oakbrook Water Treatment Products INV-01081 agree with PO-T-6114 and GRN-T-8811. Approved by the match Mon 6 Jul at 15:18 and posted to Sage at 15:19. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8811booked inFri 3 Jul at 10:51, Goods in (Gareth Lomas)

Dosing pot 3.5L16
Central heating inhibitor 20L15
Magnetic system filter 22mm13
Biocide, 25L11

Invoices against this order

1 matched to it

AP-24042Oakbrook Water Treatment Products INV-01081PaidNet £3,798.40VAT £759.68Total £4,558.08Received Mon 6 Jul at 15:15 by email, due Mon 31 Aug. Approved by the match (PO-T-6114 approved by Kate Rowley on 26 Jun) Mon 6 Jul at 15:18. 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-24042 posted to Sage Mon 6 Jul at 15:19, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,798.40
2201 Purchase tax control account	£759.68
2100 Creditors control account		£4,558.08
Balanced	£4,558.08	£4,558.08