Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6186

Invoiced

80 items on 4 lines from Varley Insulation Supplies (insulation, Nottingham). Raised and approved by Kate Rowley, buyer, Fri 24 Jul at 12:48.

Open invoice AP-24241

Ordered£2,683.90net, 4 lines

Delivered£2,683.90GRN-T-8890

Invoiced£2,683.90AP-24241, net

Still to arrive£0.00everything is in

OrderPO-T-6186Fri 24 Jul, Kate

DeliveryGRN-T-8890Fri 31 Jul 13:27

InvoiceAP-24241Varley SI-207083

Item	Ordered	Delivered	Invoiced	Check
Insulation tape, box of 24	23 × £28.80 £662.40	23 all of it	23 × £28.80 £662.40	Agrees
Foil duct wrap, 10m roll	16 × £42.50 £680.00	16 all of it	16 × £42.50 £680.00	Agrees
Pipe insulation 22mm x 2m, box of 20	20 × £34.00 £680.00	20 all of it	20 × £34.00 £680.00	Agrees
Pipe insulation 15mm x 2m, box of 30	21 × £31.50 £661.50	21 all of it	21 × £31.50 £661.50	Agrees
Total, before VAT	£2,683.90	£2,683.90	£2,683.90	tolerance £25.00

Matched: approved by the match

Prices and quantities on Varley Insulation Supplies SI-207083 agree with PO-T-6186 and GRN-T-8890. Approved by the match Mon 3 Aug at 11:18 and posted to Sage at 11:19. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8890booked inFri 31 Jul at 13:27, Goods in (Gareth Lomas)

Insulation tape, box of 2423
Foil duct wrap, 10m roll16
Pipe insulation 22mm x 2m, box of 2020
Pipe insulation 15mm x 2m, box of 3021

Invoices against this order

1 matched to it

AP-24241Varley Insulation Supplies SI-207083PaidNet £2,683.90VAT £536.78Total £3,220.68Received Mon 3 Aug at 11:15 by email, due Wed 30 Sep. Approved by the match (PO-T-6186 approved by Kate Rowley on 24 Jul) Mon 3 Aug at 11:18. 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-24241 posted to Sage Mon 3 Aug at 11:19, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£2,683.90
2201 Purchase tax control account	£536.78
2100 Creditors control account		£3,220.68
Balanced	£3,220.68	£3,220.68