Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6239

Invoiced

79 items on 1 line from Ashlow Burner Spares (burner spares, Leeds). Raised and approved by Kate Rowley, buyer, Fri 7 Aug at 15:04.

Open invoice AP-24355

Ordered£3,515.50net, 1 line

Delivered£3,515.50GRN-T-8935

Invoiced£3,515.50AP-24355, net

Still to arrive£0.00everything is in

OrderPO-T-6239Fri 7 Aug, Kate

DeliveryGRN-T-8935Fri 14 Aug 11:49

InvoiceAP-24355Ashlow INV-02880

Item	Ordered	Delivered	Invoiced	Check
Oil nozzles 0.65 USgal, pack of 5	79 × £44.50 £3,515.50	79 all of it	79 × £44.50 £3,515.50	Agrees
Total, before VAT	£3,515.50	£3,515.50	£3,515.50	tolerance £25.00

Matched: approved by the match

Prices and quantities on Ashlow Burner Spares INV-02880 agree with PO-T-6239 and GRN-T-8935. Approved by the match Mon 17 Aug at 09:29 and posted to Sage at 09:30. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8935booked inFri 14 Aug at 11:49, Goods in (Gareth Lomas)

Oil nozzles 0.65 USgal, pack of 579

Invoices against this order

1 matched to it

AP-24355Ashlow Burner Spares INV-02880PaidNet £3,515.50VAT £703.10Total £4,218.60Received Mon 17 Aug at 09:26 by email, due Wed 30 Sep. Approved by the match (PO-T-6239 approved by Kate Rowley on 7 Aug) Mon 17 Aug at 09:29. 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-24355 posted to Sage Mon 17 Aug at 09:30, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,515.50
2201 Purchase tax control account	£703.10
2100 Creditors control account		£4,218.60
Balanced	£4,218.60	£4,218.60