Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6189

Invoiced

99 items on 2 lines from Ashlow Burner Spares (burner spares, Leeds). Raised and approved by Kate Rowley, buyer, Fri 24 Jul at 14:44.

Open invoice AP-24265

Ordered£3,949.00net, 2 lines

Delivered£3,949.00GRN-T-8897

Invoiced£3,949.00AP-24265, net

Still to arrive£0.00everything is in

OrderPO-T-6189Fri 24 Jul, Kate

DeliveryGRN-T-8897Mon 3 Aug 14:53

InvoiceAP-24265Ashlow INV-02874

Item	Ordered	Delivered	Invoiced	Check
Burner photocell	55 × £36.20 £1,991.00	55 all of it	55 × £36.20 £1,991.00	Agrees
Oil nozzles 0.65 USgal, pack of 5	44 × £44.50 £1,958.00	44 all of it	44 × £44.50 £1,958.00	Agrees
Total, before VAT	£3,949.00	£3,949.00	£3,949.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Ashlow Burner Spares INV-02874 agree with PO-T-6189 and GRN-T-8897. Approved by the match Wed 5 Aug at 12:57 and posted to Sage at 12:58. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8897booked inMon 3 Aug at 14:53, Goods in (Gareth Lomas)

Burner photocell55
Oil nozzles 0.65 USgal, pack of 544

Invoices against this order

1 matched to it

AP-24265Ashlow Burner Spares INV-02874PaidNet £3,949.00VAT £789.80Total £4,738.80Received Wed 5 Aug at 12:54 by email, due Wed 30 Sep. Approved by the match (PO-T-6189 approved by Kate Rowley on 24 Jul) Wed 5 Aug at 12:57. 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-24265 posted to Sage Wed 5 Aug at 12:58, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,949.00
2201 Purchase tax control account	£789.80
2100 Creditors control account		£4,738.80
Balanced	£4,738.80	£4,738.80