Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6171

Invoiced

72 items on 3 lines from Varley Insulation Supplies (insulation, Nottingham). Raised and approved by Kate Rowley, buyer, Fri 17 Jul at 14:57.

Open invoice AP-24159

Ordered£2,550.50net, 3 lines

Delivered£2,550.50GRN-T-8858

Invoiced£2,550.50AP-24159, net

Still to arrive£0.00everything is in

OrderPO-T-6171Fri 17 Jul, Kate

DeliveryGRN-T-8858Tue 21 Jul 14:27

InvoiceAP-24159Varley SI-207050

Item	Ordered	Delivered	Invoiced	Check
Foil duct wrap, 10m roll	20 × £42.50 £850.00	20 all of it	20 × £42.50 £850.00	Agrees
Pipe insulation 15mm x 2m, box of 30	27 × £31.50 £850.50	27 all of it	27 × £31.50 £850.50	Agrees
Pipe insulation 22mm x 2m, box of 20	25 × £34.00 £850.00	25 all of it	25 × £34.00 £850.00	Agrees
Total, before VAT	£2,550.50	£2,550.50	£2,550.50	tolerance £25.00

Matched: approved by the match

Prices and quantities on Varley Insulation Supplies SI-207050 agree with PO-T-6171 and GRN-T-8858. Approved by the match Thu 23 Jul at 16:05 and posted to Sage at 16:06. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8858booked inTue 21 Jul at 14:27, Goods in (Gareth Lomas)

Foil duct wrap, 10m roll20
Pipe insulation 15mm x 2m, box of 3027
Pipe insulation 22mm x 2m, box of 2025

Invoices against this order

1 matched to it

AP-24159Varley Insulation Supplies SI-207050PaidNet £2,550.50VAT £510.10Total £3,060.60Received Thu 23 Jul at 16:02 by email, due Mon 31 Aug. Approved by the match (PO-T-6171 approved by Kate Rowley on 17 Jul) Thu 23 Jul at 16:05. 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-24159 posted to Sage Thu 23 Jul at 16:06, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£2,550.50
2201 Purchase tax control account	£510.10
2100 Creditors control account		£3,060.60
Balanced	£3,060.60	£3,060.60