Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6234

Invoiced

46 items on 4 lines from Oakbrook Water Treatment Products (water treatment, Leicester). Raised and approved by Kate Rowley, buyer, Fri 7 Aug at 12:17.

Open invoice AP-24363

Ordered£2,806.30net, 4 lines

Delivered£2,806.30GRN-T-8933

Invoiced£2,806.30AP-24363, net

Still to arrive£0.00everything is in

OrderPO-T-6234Fri 7 Aug, Kate

DeliveryGRN-T-8933Fri 14 Aug 10:30

InvoiceAP-24363Oakbrook INV-01104

Item	Ordered	Delivered	Invoiced	Check
Legionella test kits, box of 10	15 × £46.50 £697.50	15 all of it	15 × £46.50 £697.50	Agrees
Biocide, 25L	8 × £88.00 £704.00	8 all of it	8 × £88.00 £704.00	Agrees
Central heating inhibitor 20L	11 × £64.00 £704.00	11 all of it	11 × £64.00 £704.00	Agrees
Dosing pot 3.5L	12 × £58.40 £700.80	12 all of it	12 × £58.40 £700.80	Agrees
Total, before VAT	£2,806.30	£2,806.30	£2,806.30	tolerance £25.00

Matched: approved by the match

Prices and quantities on Oakbrook Water Treatment Products INV-01104 agree with PO-T-6234 and GRN-T-8933. Approved by the match Tue 18 Aug at 12:54 and posted to Sage at 12:55. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8933booked inFri 14 Aug at 10:30, Goods in (Gareth Lomas)

Legionella test kits, box of 1015
Biocide, 25L8
Central heating inhibitor 20L11
Dosing pot 3.5L12

Invoices against this order

1 matched to it

AP-24363Oakbrook Water Treatment Products INV-01104PaidNet £2,806.30VAT £561.26Total £3,367.56Received Tue 18 Aug at 12:51 by email, due Wed 30 Sep. Approved by the match (PO-T-6234 approved by Kate Rowley on 7 Aug) Tue 18 Aug at 12:54. 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-24363 posted to Sage Tue 18 Aug at 12:55, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£2,806.30
2201 Purchase tax control account	£561.26
2100 Creditors control account		£3,367.56
Balanced	£3,367.56	£3,367.56