Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6158

Invoiced

34 items on 1 line from Hartlow Valve Company (valves, Birmingham). Raised and approved by Kate Rowley, buyer, Tue 14 Jul at 11:47.

Open invoice AP-24123

Ordered£4,828.00net, 1 line

Delivered£4,828.00GRN-T-8854

Invoiced£4,828.00AP-24123, net

Still to arrive£0.00everything is in

OrderPO-T-6158Tue 14 Jul, Kate

DeliveryGRN-T-8854Fri 17 Jul 12:59

InvoiceAP-24123Hartlow INV-05328

Item	Ordered	Delivered	Invoiced	Check
Gas solenoid valve 1in	34 × £142.00 £4,828.00	34 all of it	34 × £142.00 £4,828.00	Agrees
Total, before VAT	£4,828.00	£4,828.00	£4,828.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Hartlow Valve Company INV-05328 agree with PO-T-6158 and GRN-T-8854. Approved by the match Fri 17 Jul at 08:59 and posted to Sage at 09:00. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8854booked inFri 17 Jul at 12:59, Goods in (Gareth Lomas)

Gas solenoid valve 1in34

Invoices against this order

1 matched to it

AP-24123Hartlow Valve Company INV-05328PaidNet £4,828.00VAT £965.60Total £5,793.60Received Fri 17 Jul at 08:56 by email, due Mon 31 Aug. Approved by the match (PO-T-6158 approved by Kate Rowley on 14 Jul) Fri 17 Jul at 08:59. 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-24123 posted to Sage Fri 17 Jul at 09:00, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,828.00
2201 Purchase tax control account	£965.60
2100 Creditors control account		£5,793.60
Balanced	£5,793.60	£5,793.60