Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6173

Invoiced

93 items on 4 lines from Greysby Ductwork Supplies (ductwork, Chesterfield). Raised and approved by Kate Rowley, buyer, Mon 20 Jul at 15:43.

Open invoice AP-24176

Ordered£2,771.60net, 4 lines

Delivered£2,771.60GRN-T-8865

Invoiced£2,771.60AP-24176, net

Still to arrive£0.00everything is in

OrderPO-T-6173Mon 20 Jul, Kate

DeliveryGRN-T-8865Thu 23 Jul 08:21

InvoiceAP-24176Greysby 2026/4010

Item	Ordered	Delivered	Invoiced	Check
Spiral duct 200mm x 3m	38 × £18.60 £706.80	38 all of it	38 × £18.60 £706.80	Agrees
Volume control damper 250mm	18 × £38.80 £698.40	18 all of it	18 × £38.80 £698.40	Agrees
Flexible duct 150mm x 10m	31 × £22.40 £694.40	31 all of it	31 × £22.40 £694.40	Agrees
Fire damper 300x300	6 × £112.00 £672.00	6 all of it	6 × £112.00 £672.00	Agrees
Total, before VAT	£2,771.60	£2,771.60	£2,771.60	tolerance £25.00

Matched: approved by the match

Prices and quantities on Greysby Ductwork Supplies 2026/4010 agree with PO-T-6173 and GRN-T-8865. Approved by the match Fri 24 Jul at 13:48 and posted to Sage at 13:49. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8865booked inThu 23 Jul at 08:21, Goods in (Gareth Lomas)

Spiral duct 200mm x 3m38
Volume control damper 250mm18
Flexible duct 150mm x 10m31
Fire damper 300x3006

Invoices against this order

1 matched to it

AP-24176Greysby Ductwork Supplies 2026/4010PaidNet £2,771.60VAT £554.32Total £3,325.92Received Fri 24 Jul at 13:45 by email, due Mon 31 Aug. Approved by the match (PO-T-6173 approved by Kate Rowley on 20 Jul) Fri 24 Jul at 13:48. 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-24176 posted to Sage Fri 24 Jul at 13:49, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£2,771.60
2201 Purchase tax control account	£554.32
2100 Creditors control account		£3,325.92
Balanced	£3,325.92	£3,325.92