Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6213

Invoiced

84 items on 4 lines from Greysby Ductwork Supplies (ductwork, Chesterfield). Raised and approved by Kate Rowley, buyer, Fri 31 Jul at 13:29.

Open invoice AP-24267

Ordered£2,841.50net, 4 lines

Delivered£2,841.50GRN-T-8902

Invoiced£2,841.50AP-24267, net

Still to arrive£0.00everything is in

OrderPO-T-6213Fri 31 Jul, Kate

DeliveryGRN-T-8902Wed 5 Aug 08:10

InvoiceAP-24267Greysby 2026/4034

Item	Ordered	Delivered	Invoiced	Check
Fire damper 300x300	6 × £112.00 £672.00	6 all of it	6 × £112.00 £672.00	Agrees
Access door 300x200	27 × £26.50 £715.50	27 all of it	27 × £26.50 £715.50	Agrees
Flexible duct 150mm x 10m	32 × £22.40 £716.80	32 all of it	32 × £22.40 £716.80	Agrees
Volume control damper 250mm	19 × £38.80 £737.20	19 all of it	19 × £38.80 £737.20	Agrees
Total, before VAT	£2,841.50	£2,841.50	£2,841.50	tolerance £25.00

Matched: approved by the match

Prices and quantities on Greysby Ductwork Supplies 2026/4034 agree with PO-T-6213 and GRN-T-8902. Approved by the match Wed 5 Aug at 14:33 and posted to Sage at 14:34. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8902booked inWed 5 Aug at 08:10, Goods in (Gareth Lomas)

Fire damper 300x3006
Access door 300x20027
Flexible duct 150mm x 10m32
Volume control damper 250mm19

Invoices against this order

1 matched to it

AP-24267Greysby Ductwork Supplies 2026/4034PaidNet £2,841.50VAT £568.30Total £3,409.80Received Wed 5 Aug at 14:30 by email, due Wed 30 Sep. Approved by the match (PO-T-6213 approved by Kate Rowley on 31 Jul) Wed 5 Aug at 14:33. 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-24267 posted to Sage Wed 5 Aug at 14:34, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£2,841.50
2201 Purchase tax control account	£568.30
2100 Creditors control account		£3,409.80
Balanced	£3,409.80	£3,409.80