Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6228

Invoiced

285 items on 3 lines from Yarrowby Refrigeration Wholesale (refrigeration parts, Lincoln). Raised and approved by Kate Rowley, buyer, Fri 7 Aug at 09:09.

Open invoice AP-24373

Ordered£6,754.50net, 3 lines

Delivered£6,754.50GRN-T-8943

Invoiced£6,754.50AP-24373, net

Still to arrive£0.00everything is in

OrderPO-T-6228Fri 7 Aug, Kate

DeliveryGRN-T-8943Tue 18 Aug 12:10

InvoiceAP-24373Yarrowby YRW-5879

Item	Ordered	Delivered	Invoiced	Check
Service valves 1/4in, pack of 5	69 × £32.50 £2,242.50	69 all of it	69 × £32.50 £2,242.50	Agrees
Refrigerant R32, 9kg cylinder	16 × £142.00 £2,272.00	16 all of it	16 × £142.00 £2,272.00	Agrees
Filter drier 3/8in	200 × £11.20 £2,240.00	200 all of it	200 × £11.20 £2,240.00	Agrees
Total, before VAT	£6,754.50	£6,754.50	£6,754.50	tolerance £25.00

Matched: approved by the match

Prices and quantities on Yarrowby Refrigeration Wholesale YRW-5879 agree with PO-T-6228 and GRN-T-8943. Approved by the match Wed 19 Aug at 14:05 and posted to Sage at 14:06. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8943booked inTue 18 Aug at 12:10, Goods in (Gareth Lomas)

Service valves 1/4in, pack of 569
Refrigerant R32, 9kg cylinder16
Filter drier 3/8in200

Invoices against this order

1 matched to it

AP-24373Yarrowby Refrigeration Wholesale YRW-5879PaidNet £6,754.50VAT £1,350.90Total £8,105.40Received Wed 19 Aug at 14:02 by post, due Wed 30 Sep. Approved by the match (PO-T-6228 approved by Kate Rowley on 7 Aug) Wed 19 Aug at 14:05. 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-24373 posted to Sage Wed 19 Aug at 14:06, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£6,754.50
2201 Purchase tax control account	£1,350.90
2100 Creditors control account		£8,105.40
Balanced	£8,105.40	£8,105.40