Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6224

Invoiced

37 items on 2 lines from Thornbeck Sensors Ltd (sensors, Sheffield). Raised and approved by Kate Rowley, buyer, Wed 5 Aug at 14:31.

Open invoice AP-24332

Ordered£3,820.00net, 2 lines

Delivered£3,820.00GRN-T-8916

Invoiced£3,820.00AP-24332, net

Still to arrive£0.00everything is in

OrderPO-T-6224Wed 5 Aug, Kate

DeliveryGRN-T-8916Mon 10 Aug 10:03

InvoiceAP-24332Thornbeck INV-04379

Item	Ordered	Delivered	Invoiced	Check
Room CO2 sensor	16 × £118.00 £1,888.00	16 all of it	16 × £118.00 £1,888.00	Agrees
Pressure transducer 0 to 10 bar	21 × £92.00 £1,932.00	21 all of it	21 × £92.00 £1,932.00	Agrees
Total, before VAT	£3,820.00	£3,820.00	£3,820.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Thornbeck Sensors Ltd INV-04379 agree with PO-T-6224 and GRN-T-8916. Approved by the match Thu 13 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-8916booked inMon 10 Aug at 10:03, Goods in (Gareth Lomas)

Room CO2 sensor16
Pressure transducer 0 to 10 bar21

Invoices against this order

1 matched to it

AP-24332Thornbeck Sensors Ltd INV-04379PaidNet £3,820.00VAT £764.00Total £4,584.00Received Thu 13 Aug at 17:06 by email, due Wed 30 Sep. Approved by the match (PO-T-6224 approved by Kate Rowley on 5 Aug) Thu 13 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-24332 posted to Sage Thu 13 Aug at 17:10, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,820.00
2201 Purchase tax control account	£764.00
2100 Creditors control account		£4,584.00
Balanced	£4,584.00	£4,584.00