Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6164

Invoiced

200 items on 1 line from Penmoor Fixings Ltd (fixings, Wolverhampton). Raised and approved by Kate Rowley, buyer, Thu 16 Jul at 11:42.

Open invoice AP-24200

Ordered£3,280.00net, 1 line

Delivered£3,280.00GRN-T-8876

Invoiced£3,280.00AP-24200, net

Still to arrive£0.00everything is in

OrderPO-T-6164Thu 16 Jul, Kate

DeliveryGRN-T-8876Fri 24 Jul 14:09

InvoiceAP-24200Penmoor INV-04419

Item	Ordered	Delivered	Invoiced	Check
Threaded rod M10 x 1m, pack of 10	200 × £16.40 £3,280.00	200 all of it	200 × £16.40 £3,280.00	Agrees
Total, before VAT	£3,280.00	£3,280.00	£3,280.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Penmoor Fixings Ltd INV-04419 agree with PO-T-6164 and GRN-T-8876. Approved by the match Tue 28 Jul at 15:11 and posted to Sage at 15:12. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8876booked inFri 24 Jul at 14:09, Goods in (Gareth Lomas)

Threaded rod M10 x 1m, pack of 10200

Invoices against this order

1 matched to it

AP-24200Penmoor Fixings Ltd INV-04419PaidNet £3,280.00VAT £656.00Total £3,936.00Received Tue 28 Jul at 15:08 by email, due Mon 31 Aug. Approved by the match (PO-T-6164 approved by Kate Rowley on 16 Jul) Tue 28 Jul at 15:11. 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-24200 posted to Sage Tue 28 Jul at 15:12, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,280.00
2201 Purchase tax control account	£656.00
2100 Creditors control account		£3,936.00
Balanced	£3,936.00	£3,936.00