Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6286

Invoiced

289 items on 3 lines from Yarrowby Refrigeration Wholesale (refrigeration parts, Lincoln). Raised and approved by Kate Rowley, buyer, Fri 28 Aug at 11:35.

Open invoice AP-24537

Ordered£7,650.40net, 3 lines

Delivered£7,650.40GRN-T-8998

Invoiced£7,650.40AP-24537, net

Still to arrive£0.00everything is in

OrderPO-T-6286Fri 28 Aug, Kate

DeliveryGRN-T-8998Tue 8 Sep 10:00

InvoiceAP-24537Yarrowby YRW-5885

Item	Ordered	Delivered	Invoiced	Check
Filter drier 3/8in	227 × £11.20 £2,542.40	227 all of it	227 × £11.20 £2,542.40	Agrees
Refrigerant R32, 9kg cylinder	18 × £142.00 £2,556.00	18 all of it	18 × £142.00 £2,556.00	Agrees
Thermostatic expansion valve	44 × £58.00 £2,552.00	44 all of it	44 × £58.00 £2,552.00	Agrees
Total, before VAT	£7,650.40	£7,650.40	£7,650.40	tolerance £25.00

Matched: approved by the match

Prices and quantities on Yarrowby Refrigeration Wholesale YRW-5885 agree with PO-T-6286 and GRN-T-8998. Approved by the match Fri 11 Sep at 10:22 and posted to Sage at 10:23. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8998booked inTue 8 Sep at 10:00, Goods in (Gareth Lomas)

Filter drier 3/8in227
Refrigerant R32, 9kg cylinder18
Thermostatic expansion valve44

Invoices against this order

1 matched to it

AP-24537Yarrowby Refrigeration Wholesale YRW-5885ApprovedNet £7,650.40VAT £1,530.08Total £9,180.48Received Fri 11 Sep at 10:19 by email, due Sat 31 Oct. Approved by the match (PO-T-6286 approved by Kate Rowley on 28 Aug) Fri 11 Sep at 10:22.

In the books

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

AP-24537 posted to Sage Fri 11 Sep at 10:23, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£7,650.40
2201 Purchase tax control account	£1,530.08
2100 Creditors control account		£9,180.48
Balanced	£9,180.48	£9,180.48