Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6222

Invoiced

274 items on 2 lines from Langmere Refrigeration Parts (refrigeration parts, Stoke-on-Trent). Raised and approved by Kate Rowley, buyer, Tue 4 Aug at 15:04.

Open invoice AP-24327

Ordered£5,128.00net, 2 lines

Delivered£5,128.00GRN-T-8925

Invoiced£5,128.00AP-24327, net

Still to arrive£0.00everything is in

OrderPO-T-6222Tue 4 Aug, Kate

DeliveryGRN-T-8925Wed 12 Aug 14:30

InvoiceAP-24327Langmere SI-218144

Item	Ordered	Delivered	Invoiced	Check
Filter drier 3/8in	230 × £11.20 £2,576.00	230 all of it	230 × £11.20 £2,576.00	Agrees
Thermostatic expansion valve	44 × £58.00 £2,552.00	44 all of it	44 × £58.00 £2,552.00	Agrees
Total, before VAT	£5,128.00	£5,128.00	£5,128.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Langmere Refrigeration Parts SI-218144 agree with PO-T-6222 and GRN-T-8925. Approved by the match Thu 13 Aug at 11:28 and posted to Sage at 11:29. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8925booked inWed 12 Aug at 14:30, Goods in (Gareth Lomas)

Filter drier 3/8in230
Thermostatic expansion valve44

Invoices against this order

1 matched to it

AP-24327Langmere Refrigeration Parts SI-218144PaidNet £5,128.00VAT £1,025.60Total £6,153.60Received Thu 13 Aug at 11:25 by email, due Wed 30 Sep. Approved by the match (PO-T-6222 approved by Kate Rowley on 4 Aug) Thu 13 Aug at 11:28. 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-24327 posted to Sage Thu 13 Aug at 11:29, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,128.00
2201 Purchase tax control account	£1,025.60
2100 Creditors control account		£6,153.60
Balanced	£6,153.60	£6,153.60