Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6245

Invoiced

44 items on 2 lines from Whitlow Boiler Spares (boiler spares, Stockport). Raised and approved by Kate Rowley, buyer, Tue 11 Aug at 13:47.

Open invoice AP-24350

Ordered£3,627.60net, 2 lines

Delivered£3,627.60GRN-T-8924

Invoiced£3,627.60AP-24350, net

Still to arrive£0.00everything is in

OrderPO-T-6245Tue 11 Aug, Kate

DeliveryGRN-T-8924Wed 12 Aug 12:36

InvoiceAP-24350Whitlow 12898

Item	Ordered	Delivered	Invoiced	Check
Boiler heat exchanger	6 × £312.00 £1,872.00	6 all of it	6 × £312.00 £1,872.00	Agrees
Diverter valve cartridge	38 × £46.20 £1,755.60	38 all of it	38 × £46.20 £1,755.60	Agrees
Total, before VAT	£3,627.60	£3,627.60	£3,627.60	tolerance £25.00

Matched: approved by the match

Prices and quantities on Whitlow Boiler Spares 12898 agree with PO-T-6245 and GRN-T-8924. Approved by the match Sun 16 Aug at 13:58 and posted to Sage at 13:59. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8924booked inWed 12 Aug at 12:36, Goods in (Gareth Lomas)

Boiler heat exchanger6
Diverter valve cartridge38

Invoices against this order

1 matched to it

AP-24350Whitlow Boiler Spares 12898PaidNet £3,627.60VAT £725.52Total £4,353.12Received Sun 16 Aug at 13:55 by email, due Wed 30 Sep. Approved by the match (PO-T-6245 approved by Kate Rowley on 11 Aug) Sun 16 Aug at 13:58. 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-24350 posted to Sage Sun 16 Aug at 13:59, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,627.60
2201 Purchase tax control account	£725.52
2100 Creditors control account		£4,353.12
Balanced	£4,353.12	£4,353.12