Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6251

Invoiced

74 items on 2 lines from Coldwell Controls Ltd (controls, Nottingham). Raised and approved by Kate Rowley, buyer, Fri 14 Aug at 11:04.

Open invoice AP-24412

Ordered£5,704.00net, 2 lines

Delivered£5,704.00GRN-T-8961

Invoiced£5,704.00AP-24412, net

Still to arrive£0.00everything is in

OrderPO-T-6251Fri 14 Aug, Kate

DeliveryGRN-T-8961Wed 26 Aug 13:42

InvoiceAP-24412Coldwell 13313

Item	Ordered	Delivered	Invoiced	Check
BMS controller module	6 × £486.00 £2,916.00	6 all of it	6 × £486.00 £2,916.00	Agrees
Wireless thermostat receiver	68 × £41.00 £2,788.00	68 all of it	68 × £41.00 £2,788.00	Agrees
Total, before VAT	£5,704.00	£5,704.00	£5,704.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Coldwell Controls Ltd 13313 agree with PO-T-6251 and GRN-T-8961. Approved by the match Thu 27 Aug at 10:49 and posted to Sage at 10:50. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8961booked inWed 26 Aug at 13:42, Goods in (Gareth Lomas)

BMS controller module6
Wireless thermostat receiver68

Invoices against this order

1 matched to it

AP-24412Coldwell Controls Ltd 13313PaidNet £5,704.00VAT £1,140.80Total £6,844.80Received Thu 27 Aug at 10:46 by email, due Wed 30 Sep. Approved by the match (PO-T-6251 approved by Kate Rowley on 14 Aug) Thu 27 Aug at 10:49. 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-24412 posted to Sage Thu 27 Aug at 10:50, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,704.00
2201 Purchase tax control account	£1,140.80
2100 Creditors control account		£6,844.80
Balanced	£6,844.80	£6,844.80