Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6199

Invoiced

134 items on 3 lines from Varley Insulation Supplies (insulation, Nottingham). Raised and approved by Kate Rowley, buyer, Tue 28 Jul at 09:58.

Open invoice AP-24251

Ordered£4,586.40net, 3 lines

Delivered£4,586.40GRN-T-8888

Invoiced£4,586.40AP-24251, net

Still to arrive£0.00everything is in

OrderPO-T-6199Tue 28 Jul, Kate

DeliveryGRN-T-8888Fri 31 Jul 11:57

InvoiceAP-24251Varley SI-207062

Item	Ordered	Delivered	Invoiced	Check
Foil duct wrap, 10m roll	36 × £42.50 £1,530.00	36 all of it	36 × £42.50 £1,530.00	Agrees
Pipe insulation 22mm x 2m, box of 20	45 × £34.00 £1,530.00	45 all of it	45 × £34.00 £1,530.00	Agrees
Insulation tape, box of 24	53 × £28.80 £1,526.40	53 all of it	53 × £28.80 £1,526.40	Agrees
Total, before VAT	£4,586.40	£4,586.40	£4,586.40	tolerance £25.00

Matched: approved by the match

Prices and quantities on Varley Insulation Supplies SI-207062 agree with PO-T-6199 and GRN-T-8888. Approved by the match Tue 4 Aug at 10:11 and posted to Sage at 10:12. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8888booked inFri 31 Jul at 11:57, Goods in (Gareth Lomas)

Foil duct wrap, 10m roll36
Pipe insulation 22mm x 2m, box of 2045
Insulation tape, box of 2453

Invoices against this order

1 matched to it

AP-24251Varley Insulation Supplies SI-207062PaidNet £4,586.40VAT £917.28Total £5,503.68Received Tue 4 Aug at 10:08 by email, due Wed 30 Sep. Approved by the match (PO-T-6199 approved by Kate Rowley on 28 Jul) Tue 4 Aug at 10:11. 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-24251 posted to Sage Tue 4 Aug at 10:12, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,586.40
2201 Purchase tax control account	£917.28
2100 Creditors control account		£5,503.68
Balanced	£5,503.68	£5,503.68