Purchase order · Wrenmoor Trading Ltd Sage
PO-T-6247
Invoiced41 items on 3 lines from Coldwell Controls Ltd (controls, Nottingham). Raised and approved by Kate Rowley, buyer, Thu 13 Aug at 14:15.
Ordered£4,124.00net, 3 lines
Delivered£4,124.00GRN-T-8952
Invoiced£4,124.00AP-24399, net
Still to arrive£0.00everything is in
OrderPO-T-6247Thu 13 Aug, Kate
DeliveryGRN-T-8952Fri 21 Aug 08:54
InvoiceAP-24399Coldwell 13311
| Item | Ordered | Delivered | Invoiced | Check |
|---|---|---|---|---|
| BMS controller module | 3 × £486.00 £1,458.00 | 3 all of it | 3 × £486.00 £1,458.00 | Agrees |
| Boiler sequence controller | 4 × £318.00 £1,272.00 | 4 all of it | 4 × £318.00 £1,272.00 | Agrees |
| Wireless thermostat receiver | 34 × £41.00 £1,394.00 | 34 all of it | 34 × £41.00 £1,394.00 | Agrees |
| Total, before VAT | £4,124.00 | £4,124.00 | £4,124.00 | tolerance £25.00 |
Matched: approved by the match
Prices and quantities on Coldwell Controls Ltd 13311 agree with PO-T-6247 and GRN-T-8952. Approved by the match Sat 22 Aug at 17:16 and posted to Sage at 17:17. No approver was needed: Kate Rowley approved the order when it was raised.
Deliveries
1 booked inGRN-T-8952booked inFri 21 Aug at 08:54, Goods in (Gareth Lomas)
- BMS controller module3
- Boiler sequence controller4
- Wireless thermostat receiver34
Invoices against this order
1 matched to itIn the books
Wrenmoor Trading Ltd keeps its books in Sage; what this order has posted there
AP-24399 posted to Sage Sat 22 Aug at 17:17, August 2026
| Account | Debit | Credit |
|---|---|---|
| 5000 Purchases: parts and spares | £4,124.00 | |
| 2201 Purchase tax control account | £824.80 | |
| 2100 Creditors control account | £4,948.80 | |
| Balanced | £4,948.80 | £4,948.80 |
Supplier
Coldwell Controls LtdControls, Nottingham
What happened
Every step on this order, by people and by the system
PO-T-6247 raised for Coldwell Controls Ltd: 3 lines, £4,124.00. Approved by Kate Rowley (within the buyer's own limit)
13 Aug 14:15 · Kate
Delivery booked in on GRN-T-8952 by goods in (Gareth Lomas): 41 items
21 Aug 08:54 · Gareth
22 Aug 17:13 · Auto
22 Aug 17:17 · Auto
25 Sep 09:04 · Joanne
25 Sep 14:00 · Auto