Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6161

Invoiced

53 items on 3 lines from Whitlow Boiler Spares (boiler spares, Stockport). Raised and approved by Kate Rowley, buyer, Wed 15 Jul at 10:53.

Open invoice AP-24192

Ordered£4,738.60net, 3 lines

Delivered£4,738.60GRN-T-8874

Invoiced£4,738.60AP-24192, net

Still to arrive£0.00everything is in

OrderPO-T-6161Wed 15 Jul, Kate

DeliveryGRN-T-8874Fri 24 Jul 11:15

InvoiceAP-24192Whitlow 12862

Item	Ordered	Delivered	Invoiced	Check
Boiler heat exchanger	5 × £312.00 £1,560.00	5 all of it	5 × £312.00 £1,560.00	Agrees
Expansion vessel 8L	41 × £38.60 £1,582.60	41 all of it	41 × £38.60 £1,582.60	Agrees
Boiler main PCB	7 × £228.00 £1,596.00	7 all of it	7 × £228.00 £1,596.00	Agrees
Total, before VAT	£4,738.60	£4,738.60	£4,738.60	tolerance £25.00

Matched: approved by the match

Prices and quantities on Whitlow Boiler Spares 12862 agree with PO-T-6161 and GRN-T-8874. Approved by the match Mon 27 Jul at 11:52 and posted to Sage at 11:53. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8874booked inFri 24 Jul at 11:15, Goods in (Gareth Lomas)

Boiler heat exchanger5
Expansion vessel 8L41
Boiler main PCB7

Invoices against this order

1 matched to it

AP-24192Whitlow Boiler Spares 12862PaidNet £4,738.60VAT £947.72Total £5,686.32Received Mon 27 Jul at 11:49 by email, due Mon 31 Aug. Approved by the match (PO-T-6161 approved by Kate Rowley on 15 Jul) Mon 27 Jul at 11:52. 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-24192 posted to Sage Mon 27 Jul at 11:53, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,738.60
2201 Purchase tax control account	£947.72
2100 Creditors control account		£5,686.32
Balanced	£5,686.32	£5,686.32