Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6123

Invoiced

171 items on 3 lines from Langmere Refrigeration Parts (refrigeration parts, Stoke-on-Trent). Raised and approved by Kate Rowley, buyer, Thu 2 Jul at 13:48.

Open invoice AP-24077

Ordered£6,293.00net, 3 lines

Delivered£6,293.00GRN-T-8815

Invoiced£6,293.00AP-24077, net

Still to arrive£0.00everything is in

OrderPO-T-6123Thu 2 Jul, Kate

DeliveryGRN-T-8815Mon 6 Jul 10:11

InvoiceAP-24077Langmere SI-218033

Item	Ordered	Delivered	Invoiced	Check
Refrigerant R410A, 10kg cylinder	11 × £186.00 £2,046.00	11 all of it	11 × £186.00 £2,046.00	Agrees
Sight glass 1/2in	145 × £14.60 £2,117.00	145 all of it	145 × £14.60 £2,117.00	Agrees
Refrigerant R32, 9kg cylinder	15 × £142.00 £2,130.00	15 all of it	15 × £142.00 £2,130.00	Agrees
Total, before VAT	£6,293.00	£6,293.00	£6,293.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Langmere Refrigeration Parts SI-218033 agree with PO-T-6123 and GRN-T-8815. Approved by the match Fri 10 Jul at 16:33 and posted to Sage at 16:34. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8815booked inMon 6 Jul at 10:11, Goods in (Gareth Lomas)

Refrigerant R410A, 10kg cylinder11
Sight glass 1/2in145
Refrigerant R32, 9kg cylinder15

Invoices against this order

1 matched to it

AP-24077Langmere Refrigeration Parts SI-218033PaidNet £6,293.00VAT £1,258.60Total £7,551.60Received Fri 10 Jul at 16:30 by email, due Mon 31 Aug. Approved by the match (PO-T-6123 approved by Kate Rowley on 2 Jul) Fri 10 Jul at 16:33. 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-24077 posted to Sage Fri 10 Jul at 16:34, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£6,293.00
2201 Purchase tax control account	£1,258.60
2100 Creditors control account		£7,551.60
Balanced	£7,551.60	£7,551.60