Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6254

Invoiced

210 items on 3 lines from Colmere Copper Tube Ltd (copper tube and fittings, Derby). Raised and approved by Kate Rowley, buyer, Fri 14 Aug at 14:58.

Open invoice AP-24405

Ordered£5,936.20net, 3 lines

Delivered£5,936.20GRN-T-8951

Invoiced£5,936.20AP-24405, net

Still to arrive£0.00everything is in

OrderPO-T-6254Fri 14 Aug, Kate

DeliveryGRN-T-8951Fri 21 Aug 08:48

InvoiceAP-24405Colmere 15184

Item	Ordered	Delivered	Invoiced	Check
Press fittings 22mm, bag of 10	60 × £32.80 £1,968.00	60 all of it	60 × £32.80 £1,968.00	Agrees
Copper tube 15mm x 3m	109 × £18.20 £1,983.80	109 all of it	109 × £18.20 £1,983.80	Agrees
Copper tube 28mm x 3m	41 × £48.40 £1,984.40	41 all of it	41 × £48.40 £1,984.40	Agrees
Total, before VAT	£5,936.20	£5,936.20	£5,936.20	tolerance £25.00

Matched: approved by the match

Prices and quantities on Colmere Copper Tube Ltd 15184 agree with PO-T-6254 and GRN-T-8951. Approved by the match Tue 25 Aug at 16:09 and posted to Sage at 16:10. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8951booked inFri 21 Aug at 08:48, Goods in (Gareth Lomas)

Press fittings 22mm, bag of 1060
Copper tube 15mm x 3m109
Copper tube 28mm x 3m41

Invoices against this order

1 matched to it

AP-24405Colmere Copper Tube Ltd 15184PaidNet £5,936.20VAT £1,187.24Total £7,123.44Received Tue 25 Aug at 16:06 by email, due Wed 30 Sep. Approved by the match (PO-T-6254 approved by Kate Rowley on 14 Aug) Tue 25 Aug at 16:09. 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-24405 posted to Sage Tue 25 Aug at 16:10, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,936.20
2201 Purchase tax control account	£1,187.24
2100 Creditors control account		£7,123.44
Balanced	£7,123.44	£7,123.44