Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6133

Invoiced

96 items on 3 lines from Penmoor Fixings Ltd (fixings, Wolverhampton). Raised and approved by Kate Rowley, buyer, Fri 3 Jul at 15:03.

Open invoice AP-24091

Ordered£1,932.00net, 3 lines

Delivered£1,932.00GRN-T-8832

Invoiced£1,932.00AP-24091, net

Still to arrive£0.00everything is in

OrderPO-T-6133Fri 3 Jul, Kate

DeliveryGRN-T-8832Fri 10 Jul 14:49

InvoiceAP-24091Penmoor INV-04409

Item	Ordered	Delivered	Invoiced	Check
Anti-vibration mounts, set of 4	34 × £18.80 £639.20	34 all of it	34 × £18.80 £639.20	Agrees
Threaded rod M10 x 1m, pack of 10	39 × £16.40 £639.60	39 all of it	39 × £16.40 £639.60	Agrees
Condenser wall brackets	23 × £28.40 £653.20	23 all of it	23 × £28.40 £653.20	Agrees
Total, before VAT	£1,932.00	£1,932.00	£1,932.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Penmoor Fixings Ltd INV-04409 agree with PO-T-6133 and GRN-T-8832. Approved by the match Mon 13 Jul at 07:32 and posted to Sage at 07:33. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8832booked inFri 10 Jul at 14:49, Goods in (Gareth Lomas)

Anti-vibration mounts, set of 434
Threaded rod M10 x 1m, pack of 1039
Condenser wall brackets23

Invoices against this order

1 matched to it

AP-24091Penmoor Fixings Ltd INV-04409PaidNet £1,932.00VAT £386.40Total £2,318.40Received Mon 13 Jul at 07:29 by email, due Mon 31 Aug. Approved by the match (PO-T-6133 approved by Kate Rowley on 3 Jul) Mon 13 Jul at 07:32. 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-24091 posted to Sage Mon 13 Jul at 07:33, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£1,932.00
2201 Purchase tax control account	£386.40
2100 Creditors control account		£2,318.40
Balanced	£2,318.40	£2,318.40