Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6180

Invoiced

347 items on 2 lines from Yarrowby Refrigeration Wholesale (refrigeration parts, Lincoln). Raised and approved by Kate Rowley, buyer, Fri 24 Jul at 09:14.

Open invoice AP-24212

Ordered£9,351.20net, 2 lines

Delivered£9,351.20GRN-T-8882

Invoiced£9,351.20AP-24212, net

Still to arrive£0.00everything is in

OrderPO-T-6180Fri 24 Jul, Kate

DeliveryGRN-T-8882Wed 29 Jul 09:24

InvoiceAP-24212Yarrowby YRW-5854

Item	Ordered	Delivered	Invoiced	Check
Sight glass 1/2in	322 × £14.60 £4,701.20	322 all of it	322 × £14.60 £4,701.20	Agrees
Refrigerant R410A, 10kg cylinder	25 × £186.00 £4,650.00	25 all of it	25 × £186.00 £4,650.00	Agrees
Total, before VAT	£9,351.20	£9,351.20	£9,351.20	tolerance £25.00

Matched: approved by the match

Prices and quantities on Yarrowby Refrigeration Wholesale YRW-5854 agree with PO-T-6180 and GRN-T-8882. Approved by the match Fri 31 Jul at 07:19 and posted to Sage at 07:20. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8882booked inWed 29 Jul at 09:24, Goods in (Gareth Lomas)

Sight glass 1/2in322
Refrigerant R410A, 10kg cylinder25

Invoices against this order

1 matched to it

AP-24212Yarrowby Refrigeration Wholesale YRW-5854PaidNet £9,351.20VAT £1,870.24Total £11,221.44Received Fri 31 Jul at 07:16 by email, due Mon 31 Aug. Approved by the match (PO-T-6180 approved by Kate Rowley on 24 Jul) Fri 31 Jul at 07:19. 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-24212 posted to Sage Fri 31 Jul at 07:20, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£9,351.20
2201 Purchase tax control account	£1,870.24
2100 Creditors control account		£11,221.44
Balanced	£11,221.44	£11,221.44