Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6279

Invoiced

211 items on 4 lines from Greysby Ductwork Supplies (ductwork, Chesterfield). Raised and approved by Kate Rowley, buyer, Fri 28 Aug at 10:28.

Open invoice AP-24463

Ordered£5,820.30net, 4 lines

Delivered£5,820.30GRN-T-8971

Invoiced£5,820.30AP-24463, net

Still to arrive£0.00everything is in

OrderPO-T-6279Fri 28 Aug, Kate

DeliveryGRN-T-8971Tue 1 Sep 09:55

InvoiceAP-24463Greysby 2026/4070

Item	Ordered	Delivered	Invoiced	Check
Spiral duct 200mm x 3m	78 × £18.60 £1,450.80	78 all of it	78 × £18.60 £1,450.80	Agrees
Flexible duct 150mm x 10m	65 × £22.40 £1,456.00	65 all of it	65 × £22.40 £1,456.00	Agrees
Fire damper 300x300	13 × £112.00 £1,456.00	13 all of it	13 × £112.00 £1,456.00	Agrees
Access door 300x200	55 × £26.50 £1,457.50	55 all of it	55 × £26.50 £1,457.50	Agrees
Total, before VAT	£5,820.30	£5,820.30	£5,820.30	tolerance £25.00

Matched: approved by the match

Prices and quantities on Greysby Ductwork Supplies 2026/4070 agree with PO-T-6279 and GRN-T-8971. Approved by the match Thu 3 Sep at 09:57 and posted to Sage at 09:58. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8971booked inTue 1 Sep at 09:55, Goods in (Gareth Lomas)

Spiral duct 200mm x 3m78
Flexible duct 150mm x 10m65
Fire damper 300x30013
Access door 300x20055

Invoices against this order

1 matched to it

AP-24463Greysby Ductwork Supplies 2026/4070ApprovedNet £5,820.30VAT £1,164.06Total £6,984.36Received Thu 3 Sep at 09:54 by email, due Sat 31 Oct. Approved by the match (PO-T-6279 approved by Kate Rowley on 28 Aug) Thu 3 Sep at 09:57.

In the books

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

AP-24463 posted to Sage Thu 3 Sep at 09:58, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,820.30
2201 Purchase tax control account	£1,164.06
2100 Creditors control account		£6,984.36
Balanced	£6,984.36	£6,984.36