Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6145

Invoiced

88 items on 2 lines from Ryeford Electrical Wholesale (electrical wholesale, Derby). Raised and approved by Kate Rowley, buyer, Fri 10 Jul at 09:34.

Open invoice AP-24183

Ordered£2,992.80net, 2 lines

Delivered£2,992.80GRN-T-8871

Invoiced£2,992.80AP-24183, net

Still to arrive£0.00everything is in

OrderPO-T-6145Fri 10 Jul, Kate

DeliveryGRN-T-8871Fri 24 Jul 09:35

InvoiceAP-24183Ryeford REW-3484

Item	Ordered	Delivered	Invoiced	Check
Cable 1.5mm 3-core, 50m	31 × £48.00 £1,488.00	31 all of it	31 × £48.00 £1,488.00	Agrees
Timer relay	57 × £26.40 £1,504.80	57 all of it	57 × £26.40 £1,504.80	Agrees
Total, before VAT	£2,992.80	£2,992.80	£2,992.80	tolerance £25.00

Matched: approved by the match

Prices and quantities on Ryeford Electrical Wholesale REW-3484 agree with PO-T-6145 and GRN-T-8871. Approved by the match Sat 25 Jul at 10:54 and posted to Sage at 10:55. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8871booked inFri 24 Jul at 09:35, Goods in (Gareth Lomas)

Cable 1.5mm 3-core, 50m31
Timer relay57

Invoices against this order

1 matched to it

AP-24183Ryeford Electrical Wholesale REW-3484PaidNet £2,992.80VAT £598.56Total £3,591.36Received Sat 25 Jul at 10:51 by email, due Mon 31 Aug. Approved by the match (PO-T-6145 approved by Kate Rowley on 10 Jul) Sat 25 Jul at 10:54. 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-24183 posted to Sage Sat 25 Jul at 10:55, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£2,992.80
2201 Purchase tax control account	£598.56
2100 Creditors control account		£3,591.36
Balanced	£3,591.36	£3,591.36