Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6214

Invoiced

137 items on 2 lines from Ryeford Electrical Wholesale (electrical wholesale, Derby). Raised and approved by Kate Rowley, buyer, Fri 31 Jul at 14:23.

Open invoice AP-24298

Ordered£2,195.40net, 2 lines

Delivered£2,195.40GRN-T-8912

Invoiced£2,195.40AP-24298, net

Still to arrive£0.00everything is in

OrderPO-T-6214Fri 31 Jul, Kate

DeliveryGRN-T-8912Fri 7 Aug 11:46

InvoiceAP-24298Ryeford REW-3489

Item	Ordered	Delivered	Invoiced	Check
Rotary isolator 20A	111 × £9.80 £1,087.80	111 all of it	111 × £9.80 £1,087.80	Agrees
Contactor 25A	26 × £42.60 £1,107.60	26 all of it	26 × £42.60 £1,107.60	Agrees
Total, before VAT	£2,195.40	£2,195.40	£2,195.40	tolerance £25.00

Matched: approved by the match

Prices and quantities on Ryeford Electrical Wholesale REW-3489 agree with PO-T-6214 and GRN-T-8912. Approved by the match Sat 8 Aug at 17:09 and posted to Sage at 17:10. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8912booked inFri 7 Aug at 11:46, Goods in (Gareth Lomas)

Rotary isolator 20A111
Contactor 25A26

Invoices against this order

1 matched to it

AP-24298Ryeford Electrical Wholesale REW-3489PaidNet £2,195.40VAT £439.08Total £2,634.48Received Sat 8 Aug at 17:06 by email, due Wed 30 Sep. Approved by the match (PO-T-6214 approved by Kate Rowley on 31 Jul) Sat 8 Aug at 17:09. 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-24298 posted to Sage Sat 8 Aug at 17:10, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£2,195.40
2201 Purchase tax control account	£439.08
2100 Creditors control account		£2,634.48
Balanced	£2,634.48	£2,634.48