Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6252

Invoiced

473 items on 1 line from Langmere Refrigeration Parts (refrigeration parts, Stoke-on-Trent). Raised and approved by Kate Rowley, buyer, Fri 14 Aug at 11:20.

Open invoice AP-24380

Ordered£6,905.80net, 1 line

Delivered£6,905.80GRN-T-8940

Invoiced£6,905.80AP-24380, net

Still to arrive£0.00everything is in

OrderPO-T-6252Fri 14 Aug, Kate

DeliveryGRN-T-8940Mon 17 Aug 10:36

InvoiceAP-24380Langmere SI-218168

Item	Ordered	Delivered	Invoiced	Check
Sight glass 1/2in	473 × £14.60 £6,905.80	473 all of it	473 × £14.60 £6,905.80	Agrees
Total, before VAT	£6,905.80	£6,905.80	£6,905.80	tolerance £25.00

Matched: approved by the match

Prices and quantities on Langmere Refrigeration Parts SI-218168 agree with PO-T-6252 and GRN-T-8940. Approved by the match Thu 20 Aug at 16:37 and posted to Sage at 16:38. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8940booked inMon 17 Aug at 10:36, Goods in (Gareth Lomas)

Sight glass 1/2in473

Invoices against this order

1 matched to it

AP-24380Langmere Refrigeration Parts SI-218168PaidNet £6,905.80VAT £1,381.16Total £8,286.96Received Thu 20 Aug at 16:34 by email, due Wed 30 Sep. Approved by the match (PO-T-6252 approved by Kate Rowley on 14 Aug) Thu 20 Aug at 16:37. 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-24380 posted to Sage Thu 20 Aug at 16:38, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£6,905.80
2201 Purchase tax control account	£1,381.16
2100 Creditors control account		£8,286.96
Balanced	£8,286.96	£8,286.96