Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6142

Invoiced

122 items on 2 lines from Ryeford Electrical Wholesale (electrical wholesale, Derby). Raised and approved by Kate Rowley, buyer, Thu 9 Jul at 09:03.

Open invoice AP-24138

Ordered£3,982.20net, 2 lines

Delivered£3,982.20GRN-T-8853

Invoiced£3,982.20AP-24138, net

Still to arrive£0.00everything is in

OrderPO-T-6142Thu 9 Jul, Kate

DeliveryGRN-T-8853Fri 17 Jul 11:40

InvoiceAP-24138Ryeford REW-3469

Item	Ordered	Delivered	Invoiced	Check
Timer relay	75 × £26.40 £1,980.00	75 all of it	75 × £26.40 £1,980.00	Agrees
Contactor 25A	47 × £42.60 £2,002.20	47 all of it	47 × £42.60 £2,002.20	Agrees
Total, before VAT	£3,982.20	£3,982.20	£3,982.20	tolerance £25.00

Matched: approved by the match

Prices and quantities on Ryeford Electrical Wholesale REW-3469 agree with PO-T-6142 and GRN-T-8853. Approved by the match Sat 18 Jul at 07:34 and posted to Sage at 07:35. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8853booked inFri 17 Jul at 11:40, Goods in (Gareth Lomas)

Timer relay75
Contactor 25A47

Invoices against this order

1 matched to it

AP-24138Ryeford Electrical Wholesale REW-3469PaidNet £3,982.20VAT £796.44Total £4,778.64Received Sat 18 Jul at 07:31 by email, due Mon 31 Aug. Approved by the match (PO-T-6142 approved by Kate Rowley on 9 Jul) Sat 18 Jul at 07:34. 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-24138 posted to Sage Sat 18 Jul at 07:35, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,982.20
2201 Purchase tax control account	£796.44
2100 Creditors control account		£4,778.64
Balanced	£4,778.64	£4,778.64