Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6126

Invoiced

129 items on 3 lines from Colmere Copper Tube Ltd (copper tube and fittings, Derby). Raised and approved by Kate Rowley, buyer, Fri 3 Jul at 10:22.

Open invoice AP-24112

Ordered£3,385.40net, 3 lines

Delivered£3,385.40GRN-T-8836

Invoiced£3,385.40AP-24112, net

Still to arrive£0.00everything is in

OrderPO-T-6126Fri 3 Jul, Kate

DeliveryGRN-T-8836Mon 13 Jul 12:22

InvoiceAP-24112Colmere 15124

Item	Ordered	Delivered	Invoiced	Check
Copper tube 22mm x 3m	33 × £34.60 £1,141.80	33 all of it	33 × £34.60 £1,141.80	Agrees
Copper tube 15mm x 3m	62 × £18.20 £1,128.40	62 all of it	62 × £18.20 £1,128.40	Agrees
Press fittings 22mm, bag of 10	34 × £32.80 £1,115.20	34 all of it	34 × £32.80 £1,115.20	Agrees
Total, before VAT	£3,385.40	£3,385.40	£3,385.40	tolerance £25.00

Matched: approved by the match

Prices and quantities on Colmere Copper Tube Ltd 15124 agree with PO-T-6126 and GRN-T-8836. Approved by the match Wed 15 Jul at 16:45 and posted to Sage at 16:46. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8836booked inMon 13 Jul at 12:22, Goods in (Gareth Lomas)

Copper tube 22mm x 3m33
Copper tube 15mm x 3m62
Press fittings 22mm, bag of 1034

Invoices against this order

1 matched to it

AP-24112Colmere Copper Tube Ltd 15124PaidNet £3,385.40VAT £677.08Total £4,062.48Received Wed 15 Jul at 16:42 by email, due Mon 31 Aug. Approved by the match (PO-T-6126 approved by Kate Rowley on 3 Jul) Wed 15 Jul at 16:45. 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-24112 posted to Sage Wed 15 Jul at 16:46, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,385.40
2201 Purchase tax control account	£677.08
2100 Creditors control account		£4,062.48
Balanced	£4,062.48	£4,062.48