Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6144

Invoiced

203 items on 3 lines from Langmere Refrigeration Parts (refrigeration parts, Stoke-on-Trent). Raised and approved by Kate Rowley, buyer, Thu 9 Jul at 14:58.

Open invoice AP-24120

Ordered£3,786.20net, 3 lines

Delivered£3,786.20GRN-T-8844

Invoiced£3,786.20AP-24120, net

Still to arrive£0.00everything is in

OrderPO-T-6144Thu 9 Jul, Kate

DeliveryGRN-T-8844Wed 15 Jul 12:42

InvoiceAP-24120Langmere SI-218075

Item	Ordered	Delivered	Invoiced	Check
Refrigerant R410A, 10kg cylinder	7 × £186.00 £1,302.00	7 all of it	7 × £186.00 £1,302.00	Agrees
Sight glass 1/2in	85 × £14.60 £1,241.00	85 all of it	85 × £14.60 £1,241.00	Agrees
Filter drier 3/8in	111 × £11.20 £1,243.20	111 all of it	111 × £11.20 £1,243.20	Agrees
Total, before VAT	£3,786.20	£3,786.20	£3,786.20	tolerance £25.00

Matched: approved by the match

Prices and quantities on Langmere Refrigeration Parts SI-218075 agree with PO-T-6144 and GRN-T-8844. Approved by the match Thu 16 Jul at 13:11 and posted to Sage at 13:12. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8844booked inWed 15 Jul at 12:42, Goods in (Gareth Lomas)

Refrigerant R410A, 10kg cylinder7
Sight glass 1/2in85
Filter drier 3/8in111

Invoices against this order

1 matched to it

AP-24120Langmere Refrigeration Parts SI-218075PaidNet £3,786.20VAT £757.24Total £4,543.44Received Thu 16 Jul at 13:08 by email, due Mon 31 Aug. Approved by the match (PO-T-6144 approved by Kate Rowley on 9 Jul) Thu 16 Jul at 13:11. 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-24120 posted to Sage Thu 16 Jul at 13:12, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,786.20
2201 Purchase tax control account	£757.24
2100 Creditors control account		£4,543.44
Balanced	£4,543.44	£4,543.44