Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6238

Invoiced

30 items on 3 lines from Ivelbrook Heat Exchangers (heat exchangers, Northampton). Raised and approved by Kate Rowley, buyer, Fri 7 Aug at 15:00.

Open invoice AP-24348

Ordered£8,834.00net, 3 lines

Delivered£8,834.00GRN-T-8928

Invoiced£8,834.00AP-24348, net

Still to arrive£0.00everything is in

OrderPO-T-6238Fri 7 Aug, Kate

DeliveryGRN-T-8928Thu 13 Aug 14:47

InvoiceAP-24348Ivelbrook IHE-8335

Item	Ordered	Delivered	Invoiced	Check
Chilled water coil 600mm	7 × £418.00 £2,926.00	7 all of it	7 × £418.00 £2,926.00	Agrees
Plate heat exchanger, 20 plate	10 × £284.00 £2,840.00	10 all of it	10 × £284.00 £2,840.00	Agrees
Electric heater battery 6kW	13 × £236.00 £3,068.00	13 all of it	13 × £236.00 £3,068.00	Agrees
Total, before VAT	£8,834.00	£8,834.00	£8,834.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Ivelbrook Heat Exchangers IHE-8335 agree with PO-T-6238 and GRN-T-8928. Approved by the match Sun 16 Aug at 09:18 and posted to Sage at 09:19. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8928booked inThu 13 Aug at 14:47, Goods in (Gareth Lomas)

Chilled water coil 600mm7
Plate heat exchanger, 20 plate10
Electric heater battery 6kW13

Invoices against this order

1 matched to it

AP-24348Ivelbrook Heat Exchangers IHE-8335PaidNet £8,834.00VAT £1,766.80Total £10,600.80Received Sun 16 Aug at 09:15 by email, due Wed 30 Sep. Approved by the match (PO-T-6238 approved by Kate Rowley on 7 Aug) Sun 16 Aug at 09:18. 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-24348 posted to Sage Sun 16 Aug at 09:19, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£8,834.00
2201 Purchase tax control account	£1,766.80
2100 Creditors control account		£10,600.80
Balanced	£10,600.80	£10,600.80