Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6215

Invoiced

21 items on 1 line from Whitlow Boiler Spares (boiler spares, Stockport). Raised and approved by Kate Rowley, buyer, Fri 31 Jul at 15:07.

Open invoice AP-24282

Ordered£4,788.00net, 1 line

Delivered£4,788.00GRN-T-8909

Invoiced£4,788.00AP-24282, net

Still to arrive£0.00everything is in

OrderPO-T-6215Fri 31 Jul, Kate

DeliveryGRN-T-8909Fri 7 Aug 09:03

InvoiceAP-24282Whitlow 12887

Item	Ordered	Delivered	Invoiced	Check
Boiler main PCB	21 × £228.00 £4,788.00	21 all of it	21 × £228.00 £4,788.00	Agrees
Total, before VAT	£4,788.00	£4,788.00	£4,788.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Whitlow Boiler Spares 12887 agree with PO-T-6215 and GRN-T-8909. Approved by the match Fri 7 Aug at 13:18 and posted to Sage at 13:19. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8909booked inFri 7 Aug at 09:03, Goods in (Gareth Lomas)

Boiler main PCB21

Invoices against this order

1 matched to it

AP-24282Whitlow Boiler Spares 12887PaidNet £4,788.00VAT £957.60Total £5,745.60Received Fri 7 Aug at 13:15 by email, due Wed 30 Sep. Approved by the match (PO-T-6215 approved by Kate Rowley on 31 Jul) Fri 7 Aug at 13:18. 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-24282 posted to Sage Fri 7 Aug at 13:19, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,788.00
2201 Purchase tax control account	£957.60
2100 Creditors control account		£5,745.60
Balanced	£5,745.60	£5,745.60