Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6235

Invoiced

99 items on 4 lines from Brackwell Air Movement (air movement, Bolton). Raised and approved by Kate Rowley, buyer, Fri 7 Aug at 12:30.

Open invoice AP-24347

Ordered£5,744.80net, 4 lines

Delivered£5,744.80GRN-T-8927

Invoiced£5,744.80AP-24347, net

Still to arrive£0.00everything is in

OrderPO-T-6235Fri 7 Aug, Kate

DeliveryGRN-T-8927Thu 13 Aug 09:55

InvoiceAP-24347Brackwell 2026/6060

Item	Ordered	Delivered	Invoiced	Check
Weatherproof louvre 450	26 × £58.00 £1,508.00	26 all of it	26 × £58.00 £1,508.00	Agrees
Supply grilles 300x150, pack of 4	26 × £56.80 £1,476.80	26 all of it	26 × £56.80 £1,476.80	Agrees
Square ceiling diffuser 600	45 × £32.80 £1,476.00	45 all of it	45 × £32.80 £1,476.00	Agrees
Air curtain 1.5m	2 × £642.00 £1,284.00	2 all of it	2 × £642.00 £1,284.00	Agrees
Total, before VAT	£5,744.80	£5,744.80	£5,744.80	tolerance £25.00

Matched: approved by the match

Prices and quantities on Brackwell Air Movement 2026/6060 agree with PO-T-6235 and GRN-T-8927. Approved by the match Sun 16 Aug at 08:51 and posted to Sage at 08:52. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8927booked inThu 13 Aug at 09:55, Goods in (Gareth Lomas)

Weatherproof louvre 45026
Supply grilles 300x150, pack of 426
Square ceiling diffuser 60045
Air curtain 1.5m2

Invoices against this order

1 matched to it

AP-24347Brackwell Air Movement 2026/6060PaidNet £5,744.80VAT £1,148.96Total £6,893.76Received Sun 16 Aug at 08:48 by email, due Wed 30 Sep. Approved by the match (PO-T-6235 approved by Kate Rowley on 7 Aug) Sun 16 Aug at 08:51. 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-24347 posted to Sage Sun 16 Aug at 08:52, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,744.80
2201 Purchase tax control account	£1,148.96
2100 Creditors control account		£6,893.76
Balanced	£6,893.76	£6,893.76