Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6280

Invoiced

88 items on 2 lines from Ryeford Electrical Wholesale (electrical wholesale, Derby). Raised and approved by Kate Rowley, buyer, Fri 28 Aug at 10:29.

Open invoice AP-24485

Ordered£2,874.00net, 2 lines

Delivered£2,874.00GRN-T-8993

Invoiced£2,874.00AP-24485, net

Still to arrive£0.00everything is in

OrderPO-T-6280Fri 28 Aug, Kate

DeliveryGRN-T-8993Fri 4 Sep 14:46

InvoiceAP-24485Ryeford REW-3530

Item	Ordered	Delivered	Invoiced	Check
Timer relay	54 × £26.40 £1,425.60	54 all of it	54 × £26.40 £1,425.60	Agrees
Contactor 25A	34 × £42.60 £1,448.40	34 all of it	34 × £42.60 £1,448.40	Agrees
Total, before VAT	£2,874.00	£2,874.00	£2,874.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Ryeford Electrical Wholesale REW-3530 agree with PO-T-6280 and GRN-T-8993. Approved by the match Sat 5 Sep at 07:29 and posted to Sage at 07:30. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8993booked inFri 4 Sep at 14:46, Goods in (Gareth Lomas)

Timer relay54
Contactor 25A34

Invoices against this order

1 matched to it

AP-24485Ryeford Electrical Wholesale REW-3530ApprovedNet £2,874.00VAT £574.80Total £3,448.80Received Sat 5 Sep at 07:26 by email, due Sat 31 Oct. Approved by the match (PO-T-6280 approved by Kate Rowley on 28 Aug) Sat 5 Sep at 07:29.

In the books

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

AP-24485 posted to Sage Sat 5 Sep at 07:30, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£2,874.00
2201 Purchase tax control account	£574.80
2100 Creditors control account		£3,448.80
Balanced	£3,448.80	£3,448.80