Purchase order · Wrenmoor Trading Ltd Sage
PO-T-6278
Invoiced120 items on 1 line from Vexley Valves and Fittings (valves, Derby). Raised and approved by Kate Rowley, buyer, Thu 27 Aug at 15:29.
Ordered£4,608.00net, 1 line
Delivered£4,608.00GRN-T-8989
Invoiced£4,608.00AP-24499, net
Still to arrive£0.00everything is in
OrderPO-T-6278Thu 27 Aug, Kate
DeliveryGRN-T-8989Fri 4 Sep 10:54
InvoiceAP-24499Vexley 14837
| Item | Ordered | Delivered | Invoiced | Check |
|---|---|---|---|---|
| Motorised zone valve 22mm | 120 × £38.40 £4,608.00 | 120 all of it | 120 × £38.40 £4,608.00 | Agrees |
| Total, before VAT | £4,608.00 | £4,608.00 | £4,608.00 | tolerance £25.00 |
Matched: approved by the match
Prices and quantities on Vexley Valves and Fittings 14837 agree with PO-T-6278 and GRN-T-8989. Approved by the match Mon 7 Sep at 11:50 and posted to Sage at 11:51. No approver was needed: Kate Rowley approved the order when it was raised.
Deliveries
1 booked inGRN-T-8989booked inFri 4 Sep at 10:54, Goods in (Gareth Lomas)
- Motorised zone valve 22mm120
Invoices against this order
1 matched to itIn the books
Wrenmoor Trading Ltd keeps its books in Sage; what this order has posted there
AP-24499 posted to Sage Mon 7 Sep at 11:51, September 2026
| Account | Debit | Credit |
|---|---|---|
| 5000 Purchases: parts and spares | £4,608.00 | |
| 2201 Purchase tax control account | £921.60 | |
| 2100 Creditors control account | £5,529.60 | |
| Balanced | £5,529.60 | £5,529.60 |
Supplier
Vexley Valves and FittingsValves, Derby
What happened
Every step on this order, by people and by the system
PO-T-6278 raised for Vexley Valves and Fittings: 1 line, £4,608.00. Approved by Kate Rowley (within the buyer's own limit)
27 Aug 15:29 · Kate
Delivery booked in on GRN-T-8989 by goods in (Gareth Lomas): 120 items
4 Sep 10:54 · Gareth
7 Sep 11:47 · Joanne
7 Sep 11:51 · Auto