Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6152

Invoiced

68 items on 3 lines from Vexley Valves and Fittings (valves, Derby). Raised and approved by Kate Rowley, buyer, Fri 10 Jul at 14:06.

Open invoice AP-24114

Ordered£4,505.40net, 3 lines

Delivered£4,505.40GRN-T-8834

Invoiced£4,505.40AP-24114, net

Still to arrive£0.00everything is in

OrderPO-T-6152Fri 10 Jul, Kate

DeliveryGRN-T-8834Mon 13 Jul 10:38

InvoiceAP-24114Vexley 14773

Item	Ordered	Delivered	Invoiced	Check
Motorised zone valve 28mm	32 × £46.20 £1,478.40	32 all of it	32 × £46.20 £1,478.40	Agrees
Gas solenoid valve 1in	11 × £142.00 £1,562.00	11 all of it	11 × £142.00 £1,562.00	Agrees
Lever ball valves 22mm, box of 10	25 × £58.60 £1,465.00	25 all of it	25 × £58.60 £1,465.00	Agrees
Total, before VAT	£4,505.40	£4,505.40	£4,505.40	tolerance £25.00

Matched: approved by the match

Prices and quantities on Vexley Valves and Fittings 14773 agree with PO-T-6152 and GRN-T-8834. Approved by the match Thu 16 Jul at 07:32 and posted to Sage at 07:33. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8834booked inMon 13 Jul at 10:38, Goods in (Gareth Lomas)

Motorised zone valve 28mm32
Gas solenoid valve 1in11
Lever ball valves 22mm, box of 1025

Invoices against this order

1 matched to it

AP-24114Vexley Valves and Fittings 14773PaidNet £4,505.40VAT £901.08Total £5,406.48Received Thu 16 Jul at 07:29 by email, due Mon 31 Aug. Approved by the match (PO-T-6152 approved by Kate Rowley on 10 Jul) Thu 16 Jul at 07:32. 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-24114 posted to Sage Thu 16 Jul at 07:33, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,505.40
2201 Purchase tax control account	£901.08
2100 Creditors control account		£5,406.48
Balanced	£5,406.48	£5,406.48