Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6138

Invoiced

127 items on 1 line from Ryeford Electrical Wholesale (electrical wholesale, Derby). Raised and approved by Kate Rowley, buyer, Tue 7 Jul at 13:07.

Open invoice AP-24128

Ordered£3,352.80net, 1 line

Delivered£3,352.80GRN-T-8841

Invoiced£3,352.80AP-24128, net

Still to arrive£0.00everything is in

OrderPO-T-6138Tue 7 Jul, Kate

DeliveryGRN-T-8841Wed 15 Jul 07:41

InvoiceAP-24128Ryeford REW-3474

Item	Ordered	Delivered	Invoiced	Check
Timer relay	127 × £26.40 £3,352.80	127 all of it	127 × £26.40 £3,352.80	Agrees
Total, before VAT	£3,352.80	£3,352.80	£3,352.80	tolerance £25.00

Matched: approved by the match

Prices and quantities on Ryeford Electrical Wholesale REW-3474 agree with PO-T-6138 and GRN-T-8841. Approved by the match Fri 17 Jul at 11:12 and posted to Sage at 11:13. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8841booked inWed 15 Jul at 07:41, Goods in (Gareth Lomas)

Timer relay127

Invoices against this order

1 matched to it

AP-24128Ryeford Electrical Wholesale REW-3474PaidNet £3,352.80VAT £670.56Total £4,023.36Received Fri 17 Jul at 11:09 by email, due Mon 31 Aug. Approved by the match (PO-T-6138 approved by Kate Rowley on 7 Jul) Fri 17 Jul at 11:12. 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-24128 posted to Sage Fri 17 Jul at 11:13, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,352.80
2201 Purchase tax control account	£670.56
2100 Creditors control account		£4,023.36
Balanced	£4,023.36	£4,023.36