Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6287

Invoiced

187 items on 3 lines from Penmoor Fixings Ltd (fixings, Wolverhampton). Raised and approved by Kate Rowley, buyer, Fri 28 Aug at 12:13.

Open invoice AP-24455

Ordered£3,396.40net, 3 lines

Delivered£3,396.40GRN-T-8977

Invoiced£3,396.40AP-24455, net

Still to arrive£0.00everything is in

OrderPO-T-6287Fri 28 Aug, Kate

DeliveryGRN-T-8977Tue 1 Sep 14:56

InvoiceAP-24455Penmoor INV-04460

Item	Ordered	Delivered	Invoiced	Check
Strut channel 41x41 x 3m	58 × £19.60 £1,136.80	58 all of it	58 × £19.60 £1,136.80	Agrees
Anti-vibration mounts, set of 4	60 × £18.80 £1,128.00	60 all of it	60 × £18.80 £1,128.00	Agrees
Threaded rod M10 x 1m, pack of 10	69 × £16.40 £1,131.60	69 all of it	69 × £16.40 £1,131.60	Agrees
Total, before VAT	£3,396.40	£3,396.40	£3,396.40	tolerance £25.00

Matched: approved by the match

Prices and quantities on Penmoor Fixings Ltd INV-04460 agree with PO-T-6287 and GRN-T-8977. Approved by the match Wed 2 Sep at 15:33 and posted to Sage at 15:34. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8977booked inTue 1 Sep at 14:56, Goods in (Gareth Lomas)

Strut channel 41x41 x 3m58
Anti-vibration mounts, set of 460
Threaded rod M10 x 1m, pack of 1069

Invoices against this order

1 matched to it

AP-24455Penmoor Fixings Ltd INV-04460ApprovedNet £3,396.40VAT £679.28Total £4,075.68Received Wed 2 Sep at 15:30 by email, due Sat 31 Oct. Approved by the match (PO-T-6287 approved by Kate Rowley on 28 Aug) Wed 2 Sep at 15:33.

In the books

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

AP-24455 posted to Sage Wed 2 Sep at 15:34, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,396.40
2201 Purchase tax control account	£679.28
2100 Creditors control account		£4,075.68
Balanced	£4,075.68	£4,075.68