Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6170

Invoiced

124 items on 1 line from Hartlow Valve Company (valves, Birmingham). Raised and approved by Kate Rowley, buyer, Fri 17 Jul at 14:49.

Open invoice AP-24171

Ordered£7,998.00net, 1 line

Delivered£7,998.00GRN-T-8866

Invoiced£7,998.00AP-24171, net

Still to arrive£0.00everything is in

OrderPO-T-6170Fri 17 Jul, Kate

DeliveryGRN-T-8866Thu 23 Jul 08:42

InvoiceAP-24171Hartlow INV-05351

Item	Ordered	Delivered	Invoiced	Check
Three-port diverter valve	124 × £64.50 £7,998.00	124 all of it	124 × £64.50 £7,998.00	Agrees
Total, before VAT	£7,998.00	£7,998.00	£7,998.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Hartlow Valve Company INV-05351 agree with PO-T-6170 and GRN-T-8866. Approved by the match Fri 24 Jul at 11:16 and posted to Sage at 11:17. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8866booked inThu 23 Jul at 08:42, Goods in (Gareth Lomas)

Three-port diverter valve124

Invoices against this order

1 matched to it

AP-24171Hartlow Valve Company INV-05351PaidNet £7,998.00VAT £1,599.60Total £9,597.60Received Fri 24 Jul at 11:13 by email, due Mon 31 Aug. Approved by the match (PO-T-6170 approved by Kate Rowley on 17 Jul) Fri 24 Jul at 11:16. 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-24171 posted to Sage Fri 24 Jul at 11:17, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£7,998.00
2201 Purchase tax control account	£1,599.60
2100 Creditors control account		£9,597.60
Balanced	£9,597.60	£9,597.60