Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6147

Invoiced

109 items on 1 line from Hartlow Valve Company (valves, Birmingham). Raised and approved by Kate Rowley, buyer, Fri 10 Jul at 11:51.

Open invoice AP-24139

Ordered£7,030.50net, 1 line

Delivered£7,030.50GRN-T-8850

Invoiced£7,030.50AP-24139, net

Still to arrive£0.00everything is in

OrderPO-T-6147Fri 10 Jul, Kate

DeliveryGRN-T-8850Fri 17 Jul 07:52

InvoiceAP-24139Hartlow INV-05343

Item	Ordered	Delivered	Invoiced	Check
Three-port diverter valve	109 × £64.50 £7,030.50	109 all of it	109 × £64.50 £7,030.50	Agrees
Total, before VAT	£7,030.50	£7,030.50	£7,030.50	tolerance £25.00

Matched: approved by the match

Prices and quantities on Hartlow Valve Company INV-05343 agree with PO-T-6147 and GRN-T-8850. Approved by the match Sat 18 Jul at 09:08 and posted to Sage at 09:09. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8850booked inFri 17 Jul at 07:52, Goods in (Gareth Lomas)

Three-port diverter valve109

Invoices against this order

1 matched to it

AP-24139Hartlow Valve Company INV-05343PaidNet £7,030.50VAT £1,406.10Total £8,436.60Received Sat 18 Jul at 09:05 by email, due Mon 31 Aug. Approved by the match (PO-T-6147 approved by Kate Rowley on 10 Jul) Sat 18 Jul at 09:08. 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-24139 posted to Sage Sat 18 Jul at 09:09, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£7,030.50
2201 Purchase tax control account	£1,406.10
2100 Creditors control account		£8,436.60
Balanced	£8,436.60	£8,436.60