Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6139

Invoiced

190 items on 1 line from Elverby Controls Distribution (controls, Wigan). Raised and approved by Kate Rowley, buyer, Wed 8 Jul at 10:48.

Open invoice AP-24107

Ordered£5,434.00net, 1 line

Delivered£5,434.00GRN-T-8840

Invoiced£5,434.00AP-24107, net

Still to arrive£0.00everything is in

OrderPO-T-6139Wed 8 Jul, Kate

DeliveryGRN-T-8840Tue 14 Jul 14:19

InvoiceAP-24107Elverby SI-210704

Item	Ordered	Delivered	Invoiced	Check
Seven-day time clock	190 × £28.60 £5,434.00	190 all of it	190 × £28.60 £5,434.00	Agrees
Total, before VAT	£5,434.00	£5,434.00	£5,434.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Elverby Controls Distribution SI-210704 agree with PO-T-6139 and GRN-T-8840. Approved by the match Wed 15 Jul at 10:07 and posted to Sage at 10:08. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8840booked inTue 14 Jul at 14:19, Goods in (Gareth Lomas)

Seven-day time clock190

Invoices against this order

1 matched to it

AP-24107Elverby Controls Distribution SI-210704PaidNet £5,434.00VAT £1,086.80Total £6,520.80Received Wed 15 Jul at 10:04 by email, due Mon 31 Aug. Approved by the match (PO-T-6139 approved by Kate Rowley on 8 Jul) Wed 15 Jul at 10:07. 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-24107 posted to Sage Wed 15 Jul at 10:08, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,434.00
2201 Purchase tax control account	£1,086.80
2100 Creditors control account		£6,520.80
Balanced	£6,520.80	£6,520.80