Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6274

Invoiced

259 items on 2 lines from Colmere Copper Tube Ltd (copper tube and fittings, Derby). Raised and approved by Kate Rowley, buyer, Wed 26 Aug at 09:50.

Open invoice AP-24457

Ordered£6,705.40net, 2 lines

Delivered£6,705.40GRN-T-8975

Invoiced£6,705.40AP-24457, net

Still to arrive£0.00everything is in

OrderPO-T-6274Wed 26 Aug, Kate

DeliveryGRN-T-8975Tue 1 Sep 13:40

InvoiceAP-24457Colmere 15198

Item	Ordered	Delivered	Invoiced	Check
Press fittings 22mm, bag of 10	102 × £32.80 £3,345.60	102 all of it	102 × £32.80 £3,345.60	Agrees
Press fittings 15mm, bag of 10	157 × £21.40 £3,359.80	157 all of it	157 × £21.40 £3,359.80	Agrees
Total, before VAT	£6,705.40	£6,705.40	£6,705.40	tolerance £25.00

Matched: approved by the match

Prices and quantities on Colmere Copper Tube Ltd 15198 agree with PO-T-6274 and GRN-T-8975. Approved by the match Wed 2 Sep at 17:03 and posted to Sage at 17:04. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8975booked inTue 1 Sep at 13:40, Goods in (Gareth Lomas)

Press fittings 22mm, bag of 10102
Press fittings 15mm, bag of 10157

Invoices against this order

1 matched to it

AP-24457Colmere Copper Tube Ltd 15198ApprovedNet £6,705.40VAT £1,341.08Total £8,046.48Received Wed 2 Sep at 17:00 by email, due Sat 31 Oct. Approved by the match (PO-T-6274 approved by Kate Rowley on 26 Aug) Wed 2 Sep at 17:03.

In the books

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

AP-24457 posted to Sage Wed 2 Sep at 17:04, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£6,705.40
2201 Purchase tax control account	£1,341.08
2100 Creditors control account		£8,046.48
Balanced	£8,046.48	£8,046.48