Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6177

Invoiced

45 items on 2 lines from Inchmere Boiler Parts (boiler spares, Nottingham). Raised and approved by Kate Rowley, buyer, Wed 22 Jul at 14:52.

Open invoice AP-24258

Ordered£2,838.00net, 2 lines

Delivered£2,838.00GRN-T-8893

Invoiced£2,838.00AP-24258, net

Still to arrive£0.00everything is in

OrderPO-T-6177Wed 22 Jul, Kate

DeliveryGRN-T-8893Mon 3 Aug 08:32

InvoiceAP-24258Inchmere 2026/6467

Item	Ordered	Delivered	Invoiced	Check
Boiler gas valve	15 × £96.80 £1,452.00	15 all of it	15 × £96.80 £1,452.00	Agrees
Diverter valve cartridge	30 × £46.20 £1,386.00	30 all of it	30 × £46.20 £1,386.00	Agrees
Total, before VAT	£2,838.00	£2,838.00	£2,838.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Inchmere Boiler Parts 2026/6467 agree with PO-T-6177 and GRN-T-8893. Approved by the match Tue 4 Aug at 17:24 and posted to Sage at 17:25. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8893booked inMon 3 Aug at 08:32, Goods in (Gareth Lomas)

Boiler gas valve15
Diverter valve cartridge30

Invoices against this order

1 matched to it

AP-24258Inchmere Boiler Parts 2026/6467PaidNet £2,838.00VAT £567.60Total £3,405.60Received Tue 4 Aug at 17:21 by email, due Wed 30 Sep. Approved by the match (PO-T-6177 approved by Kate Rowley on 22 Jul) Tue 4 Aug at 17:24. Paid in PR-TRD-0925 on Fri 25 Sep.

In the books

Wrenmoor Trading Ltd keeps its books in Sage; what this order has posted there

AP-24258 posted to Sage Tue 4 Aug at 17:25, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£2,838.00
2201 Purchase tax control account	£567.60
2100 Creditors control account		£3,405.60
Balanced	£3,405.60	£3,405.60