Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6185

Invoiced

26 items on 3 lines from Whitlow Boiler Spares (boiler spares, Stockport). Raised and approved by Kate Rowley, buyer, Fri 24 Jul at 12:46.

Open invoice AP-24247

Ordered£2,725.80net, 3 lines

Delivered£2,725.80GRN-T-8886

Invoiced£2,725.80AP-24247, net

Still to arrive£0.00everything is in

OrderPO-T-6185Fri 24 Jul, Kate

DeliveryGRN-T-8886Fri 31 Jul 09:28

InvoiceAP-24247Whitlow 12879

Item	Ordered	Delivered	Invoiced	Check
Boiler main PCB	4 × £228.00 £912.00	4 all of it	4 × £228.00 £912.00	Agrees
Diverter valve cartridge	19 × £46.20 £877.80	19 all of it	19 × £46.20 £877.80	Agrees
Boiler heat exchanger	3 × £312.00 £936.00	3 all of it	3 × £312.00 £936.00	Agrees
Total, before VAT	£2,725.80	£2,725.80	£2,725.80	tolerance £25.00

Matched: approved by the match

Prices and quantities on Whitlow Boiler Spares 12879 agree with PO-T-6185 and GRN-T-8886. Approved by the match Tue 4 Aug at 07:57 and posted to Sage at 07:58. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8886booked inFri 31 Jul at 09:28, Goods in (Gareth Lomas)

Boiler main PCB4
Diverter valve cartridge19
Boiler heat exchanger3

Invoices against this order

1 matched to it

AP-24247Whitlow Boiler Spares 12879PaidNet £2,725.80VAT £545.16Total £3,270.96Received Tue 4 Aug at 07:54 by post, due Wed 30 Sep. Approved by the match (PO-T-6185 approved by Kate Rowley on 24 Jul) Tue 4 Aug at 07:57. 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-24247 posted to Sage Tue 4 Aug at 07:58, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£2,725.80
2201 Purchase tax control account	£545.16
2100 Creditors control account		£3,270.96
Balanced	£3,270.96	£3,270.96