Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6205

Invoiced

202 items on 1 line from Fernhollow Seals and Gaskets (seals and gaskets, Manchester). Raised and approved by Kate Rowley, buyer, Fri 31 Jul at 09:07.

Open invoice AP-24284

Ordered£3,757.20net, 1 line

Delivered£3,757.20GRN-T-8903

Invoiced£3,757.20AP-24284, net

Still to arrive£0.00everything is in

OrderPO-T-6205Fri 31 Jul, Kate

DeliveryGRN-T-8903Wed 5 Aug 08:12

InvoiceAP-24284Fernhollow SI-205592

Item	Ordered	Delivered	Invoiced	Check
Pump gaskets, box of 20	202 × £18.60 £3,757.20	202 all of it	202 × £18.60 £3,757.20	Agrees
Total, before VAT	£3,757.20	£3,757.20	£3,757.20	tolerance £25.00

Matched: approved by the match

Prices and quantities on Fernhollow Seals and Gaskets SI-205592 agree with PO-T-6205 and GRN-T-8903. Approved by the match Fri 7 Aug at 14:39 and posted to Sage at 14:40. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8903booked inWed 5 Aug at 08:12, Goods in (Gareth Lomas)

Pump gaskets, box of 20202

Invoices against this order

1 matched to it

AP-24284Fernhollow Seals and Gaskets SI-205592PaidNet £3,757.20VAT £751.44Total £4,508.64Received Fri 7 Aug at 14:36 by email, due Wed 30 Sep. Approved by the match (PO-T-6205 approved by Kate Rowley on 31 Jul) Fri 7 Aug at 14:39. 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-24284 posted to Sage Fri 7 Aug at 14:40, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,757.20
2201 Purchase tax control account	£751.44
2100 Creditors control account		£4,508.64
Balanced	£4,508.64	£4,508.64