Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6190

Invoiced

90 items on 4 lines from Elverby Controls Distribution (controls, Wigan). Raised and approved by Kate Rowley, buyer, Fri 24 Jul at 14:52.

Open invoice AP-24208

Ordered£2,933.20net, 4 lines

Delivered£2,933.20GRN-T-8880

Invoiced£2,933.20AP-24208, net

Still to arrive£0.00everything is in

OrderPO-T-6190Fri 24 Jul, Kate

DeliveryGRN-T-8880Tue 28 Jul 11:13

InvoiceAP-24208Elverby SI-210728

Item	Ordered	Delivered	Invoiced	Check
Seven-day time clock	26 × £28.60 £743.60	26 all of it	26 × £28.60 £743.60	Agrees
Programmable room thermostat	13 × £54.80 £712.40	13 all of it	13 × £54.80 £712.40	Agrees
Wireless thermostat receiver	18 × £41.00 £738.00	18 all of it	18 × £41.00 £738.00	Agrees
Frost thermostat	33 × £22.40 £739.20	33 all of it	33 × £22.40 £739.20	Agrees
Total, before VAT	£2,933.20	£2,933.20	£2,933.20	tolerance £25.00

Matched: approved by the match

Prices and quantities on Elverby Controls Distribution SI-210728 agree with PO-T-6190 and GRN-T-8880. Approved by the match Thu 30 Jul at 09:16 and posted to Sage at 09:17. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8880booked inTue 28 Jul at 11:13, Goods in (Gareth Lomas)

Seven-day time clock26
Programmable room thermostat13
Wireless thermostat receiver18
Frost thermostat33

Invoices against this order

1 matched to it

AP-24208Elverby Controls Distribution SI-210728PaidNet £2,933.20VAT £586.64Total £3,519.84Received Thu 30 Jul at 09:13 by email, due Mon 31 Aug. Approved by the match (PO-T-6190 approved by Kate Rowley on 24 Jul) Thu 30 Jul at 09:16. 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-24208 posted to Sage Thu 30 Jul at 09:17, July 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£2,933.20
2201 Purchase tax control account	£586.64
2100 Creditors control account		£3,519.84
Balanced	£3,519.84	£3,519.84