Purchase order · Wrenmoor Trading Ltd Sage
PO-T-6288
Invoiced12 items on 1 line from Kettlesby Thermostats Ltd (controls, Coventry). Raised and approved by Kate Rowley, buyer, Fri 28 Aug at 13:03.
Ordered£5,832.00net, 1 line
Delivered£5,832.00GRN-T-9002
Invoiced£5,832.00AP-24552, net
Still to arrive£0.00everything is in
OrderPO-T-6288Fri 28 Aug, Kate
DeliveryGRN-T-9002Wed 9 Sep 09:12
InvoiceAP-24552Kettlesby INV-03228
| Item | Ordered | Delivered | Invoiced | Check |
|---|---|---|---|---|
| BMS controller module | 12 × £486.00 £5,832.00 | 12 all of it | 12 × £486.00 £5,832.00 | Agrees |
| Total, before VAT | £5,832.00 | £5,832.00 | £5,832.00 | tolerance £25.00 |
Matched: approved by the match
Prices and quantities on Kettlesby Thermostats Ltd INV-03228 agree with PO-T-6288 and GRN-T-9002. Approved by the match Sun 13 Sep at 13:37 and posted to Sage at 13:38. No approver was needed: Kate Rowley approved the order when it was raised.
Deliveries
1 booked inGRN-T-9002booked inWed 9 Sep at 09:12, Goods in (Gareth Lomas)
- BMS controller module12
Invoices against this order
1 matched to itIn the books
Wrenmoor Trading Ltd keeps its books in Sage; what this order has posted there
AP-24552 posted to Sage Sun 13 Sep at 13:38, September 2026
| Account | Debit | Credit |
|---|---|---|
| 5000 Purchases: parts and spares | £5,832.00 | |
| 2201 Purchase tax control account | £1,166.40 | |
| 2100 Creditors control account | £6,998.40 | |
| Balanced | £6,998.40 | £6,998.40 |
Supplier
Kettlesby Thermostats LtdControls, Coventry
What happened
Every step on this order, by people and by the system
PO-T-6288 raised for Kettlesby Thermostats Ltd: 1 line, £5,832.00. Approved by Kate Rowley (within the buyer's own limit)
28 Aug 13:03 · Kate
Delivery booked in on GRN-T-9002 by goods in (Gareth Lomas): 12 items
9 Sep 09:12 · Gareth
13 Sep 13:34 · Auto
13 Sep 13:38 · Auto