Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6270

Invoiced

88 items on 1 line from Colmere Copper Tube Ltd (copper tube and fittings, Derby). Raised and approved by Kate Rowley, buyer, Mon 24 Aug at 09:13.

Open invoice AP-24464

Ordered£4,259.20net, 1 line

Delivered£4,259.20GRN-T-8981

Invoiced£4,259.20AP-24464, net

Still to arrive£0.00everything is in

OrderPO-T-6270Mon 24 Aug, Kate

DeliveryGRN-T-8981Wed 2 Sep 10:41

InvoiceAP-24464Colmere 15195

Item	Ordered	Delivered	Invoiced	Check
Copper tube 28mm x 3m	88 × £48.40 £4,259.20	88 all of it	88 × £48.40 £4,259.20	Agrees
Total, before VAT	£4,259.20	£4,259.20	£4,259.20	tolerance £25.00

Matched: approved by the match

Prices and quantities on Colmere Copper Tube Ltd 15195 agree with PO-T-6270 and GRN-T-8981. Approved by the match Thu 3 Sep at 11:11 and posted to Sage at 11:12. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8981booked inWed 2 Sep at 10:41, Goods in (Gareth Lomas)

Copper tube 28mm x 3m88

Invoices against this order

1 matched to it

AP-24464Colmere Copper Tube Ltd 15195ApprovedNet £4,259.20VAT £851.84Total £5,111.04Received Thu 3 Sep at 11:08 by email, due Sat 31 Oct. Approved by the match (PO-T-6270 approved by Kate Rowley on 24 Aug) Thu 3 Sep at 11:11.

In the books

Wrenmoor Trading Ltd keeps its books in Sage; what this order has posted there

AP-24464 posted to Sage Thu 3 Sep at 11:12, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,259.20
2201 Purchase tax control account	£851.84
2100 Creditors control account		£5,111.04
Balanced	£5,111.04	£5,111.04