Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6253

Invoiced

227 items on 4 lines from Greysby Ductwork Supplies (ductwork, Chesterfield). Raised and approved by Kate Rowley, buyer, Fri 14 Aug at 12:15.

Open invoice AP-24386

Ordered£5,607.50net, 4 lines

Delivered£5,607.50GRN-T-8945

Invoiced£5,607.50AP-24386, net

Still to arrive£0.00everything is in

OrderPO-T-6253Fri 14 Aug, Kate

DeliveryGRN-T-8945Wed 19 Aug 13:40

InvoiceAP-24386Greysby 2026/4062

Item	Ordered	Delivered	Invoiced	Check
Volume control damper 250mm	36 × £38.80 £1,396.80	36 all of it	36 × £38.80 £1,396.80	Agrees
Access door 300x200	53 × £26.50 £1,404.50	53 all of it	53 × £26.50 £1,404.50	Agrees
Flexible duct 150mm x 10m	63 × £22.40 £1,411.20	63 all of it	63 × £22.40 £1,411.20	Agrees
Spiral duct 200mm x 3m	75 × £18.60 £1,395.00	75 all of it	75 × £18.60 £1,395.00	Agrees
Total, before VAT	£5,607.50	£5,607.50	£5,607.50	tolerance £25.00

Matched: approved by the match

Prices and quantities on Greysby Ductwork Supplies 2026/4062 agree with PO-T-6253 and GRN-T-8945. Approved by the match Fri 21 Aug at 15:14 and posted to Sage at 15:15. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8945booked inWed 19 Aug at 13:40, Goods in (Gareth Lomas)

Volume control damper 250mm36
Access door 300x20053
Flexible duct 150mm x 10m63
Spiral duct 200mm x 3m75

Invoices against this order

1 matched to it

AP-24386Greysby Ductwork Supplies 2026/4062PaidNet £5,607.50VAT £1,121.50Total £6,729.00Received Fri 21 Aug at 15:11 by email, due Wed 30 Sep. Approved by the match (PO-T-6253 approved by Kate Rowley on 14 Aug) Fri 21 Aug at 15:14. 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-24386 posted to Sage Fri 21 Aug at 15:15, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,607.50
2201 Purchase tax control account	£1,121.50
2100 Creditors control account		£6,729.00
Balanced	£6,729.00	£6,729.00