Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6143

Invoiced

33 items on 1 line from Inchmere Boiler Parts (boiler spares, Nottingham). Raised and approved by Kate Rowley, buyer, Thu 9 Jul at 12:00.

Open invoice AP-24125

Ordered£4,092.00net, 1 line

Delivered£4,092.00GRN-T-8838

Invoiced£4,092.00AP-24125, net

Still to arrive£0.00everything is in

OrderPO-T-6143Thu 9 Jul, Kate

DeliveryGRN-T-8838Mon 13 Jul 14:48

InvoiceAP-24125Inchmere 2026/6441

Item	Ordered	Delivered	Invoiced	Check
Boiler fan assembly	33 × £124.00 £4,092.00	33 all of it	33 × £124.00 £4,092.00	Agrees
Total, before VAT	£4,092.00	£4,092.00	£4,092.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Inchmere Boiler Parts 2026/6441 agree with PO-T-6143 and GRN-T-8838. Approved by the match Fri 17 Jul at 10:34 and posted to Sage at 10:35. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8838booked inMon 13 Jul at 14:48, Goods in (Gareth Lomas)

Boiler fan assembly33

Invoices against this order

1 matched to it

AP-24125Inchmere Boiler Parts 2026/6441PaidNet £4,092.00VAT £818.40Total £4,910.40Received Fri 17 Jul at 10:31 by email, due Mon 31 Aug. Approved by the match (PO-T-6143 approved by Kate Rowley on 9 Jul) Fri 17 Jul at 10:34. 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-24125 posted to Sage Fri 17 Jul at 10:35, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,092.00
2201 Purchase tax control account	£818.40
2100 Creditors control account		£4,910.40
Balanced	£4,910.40	£4,910.40