Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6285

Invoiced

32 items on 1 line from Ivelbrook Heat Exchangers (heat exchangers, Northampton). Raised and approved by Kate Rowley, buyer, Fri 28 Aug at 11:19.

Open invoice AP-24528

Ordered£7,552.00net, 1 line

Delivered£7,552.00GRN-T-8999

Invoiced£7,552.00AP-24528, net

Still to arrive£0.00everything is in

OrderPO-T-6285Fri 28 Aug, Kate

DeliveryGRN-T-8999Tue 8 Sep 12:18

InvoiceAP-24528Ivelbrook IHE-8361

Item	Ordered	Delivered	Invoiced	Check
Electric heater battery 6kW	32 × £236.00 £7,552.00	32 all of it	32 × £236.00 £7,552.00	Agrees
Total, before VAT	£7,552.00	£7,552.00	£7,552.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Ivelbrook Heat Exchangers IHE-8361 agree with PO-T-6285 and GRN-T-8999. Approved by the match Thu 10 Sep at 13:45 and posted to Sage at 13:46. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8999booked inTue 8 Sep at 12:18, Goods in (Gareth Lomas)

Electric heater battery 6kW32

Invoices against this order

1 matched to it

AP-24528Ivelbrook Heat Exchangers IHE-8361ApprovedNet £7,552.00VAT £1,510.40Total £9,062.40Received Thu 10 Sep at 13:42 by email, due Sat 31 Oct. Approved by the match (PO-T-6285 approved by Kate Rowley on 28 Aug) Thu 10 Sep at 13:45.

In the books

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

AP-24528 posted to Sage Thu 10 Sep at 13:46, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£7,552.00
2201 Purchase tax control account	£1,510.40
2100 Creditors control account		£9,062.40
Balanced	£9,062.40	£9,062.40