Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6122

Invoiced

355 items on 3 lines from Langmere Refrigeration Parts (refrigeration parts, Stoke-on-Trent). Raised and approved by Kate Rowley, buyer, Thu 2 Jul at 13:20.

Open invoice AP-24070

Ordered£6,086.60net, 3 lines

Delivered£6,086.60GRN-T-8823

Invoiced£6,086.60AP-24070, net

Still to arrive£0.00everything is in

OrderPO-T-6122Thu 2 Jul, Kate

DeliveryGRN-T-8823Thu 9 Jul 10:21

InvoiceAP-24070Langmere SI-218036

Item	Ordered	Delivered	Invoiced	Check
Sight glass 1/2in	139 × £14.60 £2,029.40	139 all of it	139 × £14.60 £2,029.40	Agrees
Filter drier 3/8in	181 × £11.20 £2,027.20	181 all of it	181 × £11.20 £2,027.20	Agrees
Thermostatic expansion valve	35 × £58.00 £2,030.00	35 all of it	35 × £58.00 £2,030.00	Agrees
Total, before VAT	£6,086.60	£6,086.60	£6,086.60	tolerance £25.00

Matched: approved by the match

Prices and quantities on Langmere Refrigeration Parts SI-218036 agree with PO-T-6122 and GRN-T-8823. Approved by the match Fri 10 Jul at 08:47 and posted to Sage at 08:48. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8823booked inThu 9 Jul at 10:21, Goods in (Gareth Lomas)

Sight glass 1/2in139
Filter drier 3/8in181
Thermostatic expansion valve35

Invoices against this order

1 matched to it

AP-24070Langmere Refrigeration Parts SI-218036PaidNet £6,086.60VAT £1,217.32Total £7,303.92Received Fri 10 Jul at 08:44 by email, due Mon 31 Aug. Approved by the match (PO-T-6122 approved by Kate Rowley on 2 Jul) Fri 10 Jul at 08:47. 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-24070 posted to Sage Fri 10 Jul at 08:48, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£6,086.60
2201 Purchase tax control account	£1,217.32
2100 Creditors control account		£7,303.92
Balanced	£7,303.92	£7,303.92