Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6244

Invoiced

219 items on 2 lines from Ryeford Electrical Wholesale (electrical wholesale, Derby). Raised and approved by Kate Rowley, buyer, Tue 11 Aug at 11:57.

Open invoice AP-24393

Ordered£3,559.60net, 2 lines

Delivered£3,559.60GRN-T-8946

Invoiced£3,559.60AP-24393, net

Still to arrive£0.00everything is in

OrderPO-T-6244Tue 11 Aug, Kate

DeliveryGRN-T-8946Thu 20 Aug 11:13

InvoiceAP-24393Ryeford REW-3512

Item	Ordered	Delivered	Invoiced	Check
Rotary isolator 20A	182 × £9.80 £1,783.60	182 all of it	182 × £9.80 £1,783.60	Agrees
Cable 1.5mm 3-core, 50m	37 × £48.00 £1,776.00	37 all of it	37 × £48.00 £1,776.00	Agrees
Total, before VAT	£3,559.60	£3,559.60	£3,559.60	tolerance £25.00

Matched: approved by the match

Prices and quantities on Ryeford Electrical Wholesale REW-3512 agree with PO-T-6244 and GRN-T-8946. Approved by the match Sat 22 Aug at 09:58 and posted to Sage at 09:59. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8946booked inThu 20 Aug at 11:13, Goods in (Gareth Lomas)

Rotary isolator 20A182
Cable 1.5mm 3-core, 50m37

Invoices against this order

1 matched to it

AP-24393Ryeford Electrical Wholesale REW-3512PaidNet £3,559.60VAT £711.92Total £4,271.52Received Sat 22 Aug at 09:55 by email, due Wed 30 Sep. Approved by the match (PO-T-6244 approved by Kate Rowley on 11 Aug) Sat 22 Aug at 09:58. 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-24393 posted to Sage Sat 22 Aug at 09:59, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,559.60
2201 Purchase tax control account	£711.92
2100 Creditors control account		£4,271.52
Balanced	£4,271.52	£4,271.52