Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6281

Invoiced

64 items on 3 lines from Oakbrook Water Treatment Products (water treatment, Leicester). Raised and approved by Kate Rowley, buyer, Fri 28 Aug at 10:53.

Open invoice AP-24475

Ordered£4,124.50net, 3 lines

Delivered£4,124.50GRN-T-8984

Invoiced£4,124.50AP-24475, net

Still to arrive£0.00everything is in

OrderPO-T-6281Fri 28 Aug, Kate

DeliveryGRN-T-8984Thu 3 Sep 13:15

InvoiceAP-24475Oakbrook INV-01135

Item	Ordered	Delivered	Invoiced	Check
Magnetic system filter 22mm	19 × £72.00 £1,368.00	19 all of it	19 × £72.00 £1,368.00	Agrees
Biocide, 25L	16 × £88.00 £1,408.00	16 all of it	16 × £88.00 £1,408.00	Agrees
Legionella test kits, box of 10	29 × £46.50 £1,348.50	29 all of it	29 × £46.50 £1,348.50	Agrees
Total, before VAT	£4,124.50	£4,124.50	£4,124.50	tolerance £25.00

Matched: approved by the match

Prices and quantities on Oakbrook Water Treatment Products INV-01135 agree with PO-T-6281 and GRN-T-8984. Approved by the match Fri 4 Sep at 13:10 and posted to Sage at 13:11. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8984booked inThu 3 Sep at 13:15, Goods in (Gareth Lomas)

Magnetic system filter 22mm19
Biocide, 25L16
Legionella test kits, box of 1029

Invoices against this order

1 matched to it

AP-24475Oakbrook Water Treatment Products INV-01135ApprovedNet £4,124.50VAT £824.90Total £4,949.40Received Fri 4 Sep at 13:07 by email, due Sat 31 Oct. Approved by the match (PO-T-6281 approved by Kate Rowley on 28 Aug) Fri 4 Sep at 13:10.

In the books

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

AP-24475 posted to Sage Fri 4 Sep at 13:11, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,124.50
2201 Purchase tax control account	£824.90
2100 Creditors control account		£4,949.40
Balanced	£4,949.40	£4,949.40