Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6141

Invoiced

88 items on 3 lines from Oakbrook Water Treatment Products (water treatment, Leicester). Raised and approved by Kate Rowley, buyer, Wed 8 Jul at 14:52.

Open invoice AP-24127

Ordered£5,176.50net, 3 lines

Delivered£5,176.50GRN-T-8851

Invoiced£5,176.50AP-24127, net

Still to arrive£0.00everything is in

OrderPO-T-6141Wed 8 Jul, Kate

DeliveryGRN-T-8851Fri 17 Jul 09:22

InvoiceAP-24127Oakbrook INV-01091

Item	Ordered	Delivered	Invoiced	Check
Magnetic system filter 22mm	24 × £72.00 £1,728.00	24 all of it	24 × £72.00 £1,728.00	Agrees
Central heating inhibitor 20L	27 × £64.00 £1,728.00	27 all of it	27 × £64.00 £1,728.00	Agrees
Legionella test kits, box of 10	37 × £46.50 £1,720.50	37 all of it	37 × £46.50 £1,720.50	Agrees
Total, before VAT	£5,176.50	£5,176.50	£5,176.50	tolerance £25.00

Matched: approved by the match

Prices and quantities on Oakbrook Water Treatment Products INV-01091 agree with PO-T-6141 and GRN-T-8851. Approved by the match Fri 17 Jul at 11:09 and posted to Sage at 11:10. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8851booked inFri 17 Jul at 09:22, Goods in (Gareth Lomas)

Magnetic system filter 22mm24
Central heating inhibitor 20L27
Legionella test kits, box of 1037

Invoices against this order

1 matched to it

AP-24127Oakbrook Water Treatment Products INV-01091PaidNet £5,176.50VAT £1,035.30Total £6,211.80Received Fri 17 Jul at 11:06 by email, due Mon 31 Aug. Approved by the match (PO-T-6141 approved by Kate Rowley on 8 Jul) Fri 17 Jul at 11:09. 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-24127 posted to Sage Fri 17 Jul at 11:10, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,176.50
2201 Purchase tax control account	£1,035.30
2100 Creditors control account		£6,211.80
Balanced	£6,211.80	£6,211.80