Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6135

Invoiced

26 items on 2 lines from Thornbeck Sensors Ltd (sensors, Sheffield). Raised and approved by Kate Rowley, buyer, Mon 6 Jul at 11:00.

Open invoice AP-24142

Ordered£2,150.00net, 2 lines

Delivered£2,150.00GRN-T-8842

Invoiced£2,150.00AP-24142, net

Still to arrive£0.00everything is in

OrderPO-T-6135Mon 6 Jul, Kate

DeliveryGRN-T-8842Wed 15 Jul 08:20

InvoiceAP-24142Thornbeck INV-04326

Item	Ordered	Delivered	Invoiced	Check
Duct humidity sensor	17 × £64.00 £1,088.00	17 all of it	17 × £64.00 £1,088.00	Agrees
Room CO2 sensor	9 × £118.00 £1,062.00	9 all of it	9 × £118.00 £1,062.00	Agrees
Total, before VAT	£2,150.00	£2,150.00	£2,150.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Thornbeck Sensors Ltd INV-04326 agree with PO-T-6135 and GRN-T-8842. Approved by the match Sat 18 Jul at 12:59 and posted to Sage at 13:00. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8842booked inWed 15 Jul at 08:20, Goods in (Gareth Lomas)

Duct humidity sensor17
Room CO2 sensor9

Invoices against this order

1 matched to it

AP-24142Thornbeck Sensors Ltd INV-04326PaidNet £2,150.00VAT £430.00Total £2,580.00Received Sat 18 Jul at 12:56 by email, due Mon 31 Aug. Approved by the match (PO-T-6135 approved by Kate Rowley on 6 Jul) Sat 18 Jul at 12:59. 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-24142 posted to Sage Sat 18 Jul at 13:00, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£2,150.00
2201 Purchase tax control account	£430.00
2100 Creditors control account		£2,580.00
Balanced	£2,580.00	£2,580.00