Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6124

Invoiced

229 items on 4 lines from Fernhollow Seals and Gaskets (seals and gaskets, Manchester). Raised and approved by Kate Rowley, buyer, Fri 3 Jul at 09:11.

Open invoice AP-24090

Ordered£3,816.80net, 4 lines

Delivered£3,816.80GRN-T-8826

Invoiced£3,816.80AP-24090, net

Still to arrive£0.00everything is in

OrderPO-T-6124Fri 3 Jul, Kate

DeliveryGRN-T-8826Thu 9 Jul 11:44

InvoiceAP-24090Fernhollow SI-205535

Item	Ordered	Delivered	Invoiced	Check
Boiler door gasket set	59 × £16.20 £955.80	59 all of it	59 × £16.20 £955.80	Agrees
Flue seal kit 100mm	77 × £12.40 £954.80	77 all of it	77 × £12.40 £954.80	Agrees
O-ring kit, assorted	42 × £22.80 £957.60	42 all of it	42 × £22.80 £957.60	Agrees
Pump gaskets, box of 20	51 × £18.60 £948.60	51 all of it	51 × £18.60 £948.60	Agrees
Total, before VAT	£3,816.80	£3,816.80	£3,816.80	tolerance £25.00

Matched: approved by the match

Prices and quantities on Fernhollow Seals and Gaskets SI-205535 agree with PO-T-6124 and GRN-T-8826. Approved by the match Sat 11 Jul at 15:56 and posted to Sage at 15:57. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8826booked inThu 9 Jul at 11:44, Goods in (Gareth Lomas)

Boiler door gasket set59
Flue seal kit 100mm77
O-ring kit, assorted42
Pump gaskets, box of 2051

Invoices against this order

1 matched to it

AP-24090Fernhollow Seals and Gaskets SI-205535PaidNet £3,816.80VAT £763.36Total £4,580.16Received Sat 11 Jul at 15:53 by email, due Mon 31 Aug. Approved by the match (PO-T-6124 approved by Kate Rowley on 3 Jul) Sat 11 Jul at 15:56. 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-24090 posted to Sage Sat 11 Jul at 15:57, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,816.80
2201 Purchase tax control account	£763.36
2100 Creditors control account		£4,580.16
Balanced	£4,580.16	£4,580.16