Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6227

Invoiced

66 items on 2 lines from Coldwell Controls Ltd (controls, Nottingham). Raised and approved by Kate Rowley, buyer, Thu 6 Aug at 14:44.

Open invoice AP-24357

Ordered£6,635.20net, 2 lines

Delivered£6,635.20GRN-T-8926

Invoiced£6,635.20AP-24357, net

Still to arrive£0.00everything is in

OrderPO-T-6227Thu 6 Aug, Kate

DeliveryGRN-T-8926Thu 13 Aug 09:21

InvoiceAP-24357Coldwell 13299

Item	Ordered	Delivered	Invoiced	Check
Programmable room thermostat	59 × £54.80 £3,233.20	59 all of it	59 × £54.80 £3,233.20	Agrees
BMS controller module	7 × £486.00 £3,402.00	7 all of it	7 × £486.00 £3,402.00	Agrees
Total, before VAT	£6,635.20	£6,635.20	£6,635.20	tolerance £25.00

Matched: approved by the match

Prices and quantities on Coldwell Controls Ltd 13299 agree with PO-T-6227 and GRN-T-8926. Approved by the match Mon 17 Aug at 12:09 and posted to Sage at 12:10. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8926booked inThu 13 Aug at 09:21, Goods in (Gareth Lomas)

Programmable room thermostat59
BMS controller module7

Invoices against this order

1 matched to it

AP-24357Coldwell Controls Ltd 13299PaidNet £6,635.20VAT £1,327.04Total £7,962.24Received Mon 17 Aug at 12:06 by email, due Wed 30 Sep. Approved by the match (PO-T-6227 approved by Kate Rowley on 6 Aug) Mon 17 Aug at 12:09. 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-24357 posted to Sage Mon 17 Aug at 12:10, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£6,635.20
2201 Purchase tax control account	£1,327.04
2100 Creditors control account		£7,962.24
Balanced	£7,962.24	£7,962.24