Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6217

Invoiced

246 items on 2 lines from Colmere Copper Tube Ltd (copper tube and fittings, Derby). Raised and approved by Kate Rowley, buyer, Mon 3 Aug at 12:59.

Open invoice AP-24335

Ordered£4,838.80net, 2 lines

Delivered£4,838.80GRN-T-8923

Invoiced£4,838.80AP-24335, net

Still to arrive£0.00everything is in

OrderPO-T-6217Mon 3 Aug, Kate

DeliveryGRN-T-8923Wed 12 Aug 10:11

InvoiceAP-24335Colmere 15168

Item	Ordered	Delivered	Invoiced	Check
Press fittings 15mm, bag of 10	113 × £21.40 £2,418.20	113 all of it	113 × £21.40 £2,418.20	Agrees
Copper tube 15mm x 3m	133 × £18.20 £2,420.60	133 all of it	133 × £18.20 £2,420.60	Agrees
Total, before VAT	£4,838.80	£4,838.80	£4,838.80	tolerance £25.00

Matched: approved by the match

Prices and quantities on Colmere Copper Tube Ltd 15168 agree with PO-T-6217 and GRN-T-8923. Approved by the match Fri 14 Aug at 09:15 and posted to Sage at 09:16. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8923booked inWed 12 Aug at 10:11, Goods in (Gareth Lomas)

Press fittings 15mm, bag of 10113
Copper tube 15mm x 3m133

Invoices against this order

1 matched to it

AP-24335Colmere Copper Tube Ltd 15168PaidNet £4,838.80VAT £967.76Total £5,806.56Received Fri 14 Aug at 09:12 by email, due Wed 30 Sep. Approved by the match (PO-T-6217 approved by Kate Rowley on 3 Aug) Fri 14 Aug at 09:15. 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-24335 posted to Sage Fri 14 Aug at 09:16, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,838.80
2201 Purchase tax control account	£967.76
2100 Creditors control account		£5,806.56
Balanced	£5,806.56	£5,806.56