Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6249

Invoiced

141 items on 1 line from Penmoor Fixings Ltd (fixings, Wolverhampton). Raised and approved by Kate Rowley, buyer, Fri 14 Aug at 09:48.

Open invoice AP-24403

Ordered£2,650.80net, 1 line

Delivered£2,650.80GRN-T-8957

Invoiced£2,650.80AP-24403, net

Still to arrive£0.00everything is in

OrderPO-T-6249Fri 14 Aug, Kate

DeliveryGRN-T-8957Tue 25 Aug 09:34

InvoiceAP-24403Penmoor INV-04446

Item	Ordered	Delivered	Invoiced	Check
Anti-vibration mounts, set of 4	141 × £18.80 £2,650.80	141 all of it	141 × £18.80 £2,650.80	Agrees
Total, before VAT	£2,650.80	£2,650.80	£2,650.80	tolerance £25.00

Matched: approved by the match

Prices and quantities on Penmoor Fixings Ltd INV-04446 agree with PO-T-6249 and GRN-T-8957. Approved by the match Tue 25 Aug at 14:24 and posted to Sage at 14:25. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8957booked inTue 25 Aug at 09:34, Goods in (Gareth Lomas)

Anti-vibration mounts, set of 4141

Invoices against this order

1 matched to it

AP-24403Penmoor Fixings Ltd INV-04446PaidNet £2,650.80VAT £530.16Total £3,180.96Received Tue 25 Aug at 14:21 by post, due Wed 30 Sep. Approved by the match (PO-T-6249 approved by Kate Rowley on 14 Aug) Tue 25 Aug at 14:24. 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-24403 posted to Sage Tue 25 Aug at 14:25, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£2,650.80
2201 Purchase tax control account	£530.16
2100 Creditors control account		£3,180.96
Balanced	£3,180.96	£3,180.96