Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6233

Invoiced

86 items on 3 lines from Whitlow Boiler Spares (boiler spares, Stockport). Raised and approved by Kate Rowley, buyer, Fri 7 Aug at 12:11.

Open invoice AP-24374

Ordered£4,919.00net, 3 lines

Delivered£4,919.00GRN-T-8938

Invoiced£4,919.00AP-24374, net

Still to arrive£0.00everything is in

OrderPO-T-6233Fri 7 Aug, Kate

DeliveryGRN-T-8938Fri 14 Aug 13:02

InvoiceAP-24374Whitlow 12916

Item	Ordered	Delivered	Invoiced	Check
Expansion vessel 8L	43 × £38.60 £1,659.80	43 all of it	43 × £38.60 £1,659.80	Agrees
Boiler main PCB	7 × £228.00 £1,596.00	7 all of it	7 × £228.00 £1,596.00	Agrees
Diverter valve cartridge	36 × £46.20 £1,663.20	36 all of it	36 × £46.20 £1,663.20	Agrees
Total, before VAT	£4,919.00	£4,919.00	£4,919.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Whitlow Boiler Spares 12916 agree with PO-T-6233 and GRN-T-8938. Approved by the match Wed 19 Aug at 15:48 and posted to Sage at 15:49. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8938booked inFri 14 Aug at 13:02, Goods in (Gareth Lomas)

Expansion vessel 8L43
Boiler main PCB7
Diverter valve cartridge36

Invoices against this order

1 matched to it

AP-24374Whitlow Boiler Spares 12916PaidNet £4,919.00VAT £983.80Total £5,902.80Received Wed 19 Aug at 15:45 by email, due Wed 30 Sep. Approved by the match (PO-T-6233 approved by Kate Rowley on 7 Aug) Wed 19 Aug at 15:48. 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-24374 posted to Sage Wed 19 Aug at 15:49, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,919.00
2201 Purchase tax control account	£983.80
2100 Creditors control account		£5,902.80
Balanced	£5,902.80	£5,902.80