Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6289

Invoiced

208 items on 4 lines from Fernhollow Seals and Gaskets (seals and gaskets, Manchester). Raised and approved by Kate Rowley, buyer, Fri 28 Aug at 13:59.

Open invoice AP-24500

Ordered£3,261.20net, 4 lines

Delivered£3,261.20GRN-T-8987

Invoiced£3,261.20AP-24500, net

Still to arrive£0.00everything is in

OrderPO-T-6289Fri 28 Aug, Kate

DeliveryGRN-T-8987Fri 4 Sep 10:07

InvoiceAP-24500Fernhollow SI-205640

Item	Ordered	Delivered	Invoiced	Check
O-ring kit, assorted	36 × £22.80 £820.80	36 all of it	36 × £22.80 £820.80	Agrees
PTFE tape, box of 50	56 × £14.50 £812.00	56 all of it	56 × £14.50 £812.00	Agrees
Boiler door gasket set	50 × £16.20 £810.00	50 all of it	50 × £16.20 £810.00	Agrees
Flue seal kit 100mm	66 × £12.40 £818.40	66 all of it	66 × £12.40 £818.40	Agrees
Total, before VAT	£3,261.20	£3,261.20	£3,261.20	tolerance £25.00

Matched: approved by the match

Prices and quantities on Fernhollow Seals and Gaskets SI-205640 agree with PO-T-6289 and GRN-T-8987. Approved by the match Mon 7 Sep at 13:35 and posted to Sage at 13:36. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8987booked inFri 4 Sep at 10:07, Goods in (Gareth Lomas)

O-ring kit, assorted36
PTFE tape, box of 5056
Boiler door gasket set50
Flue seal kit 100mm66

Invoices against this order

1 matched to it

AP-24500Fernhollow Seals and Gaskets SI-205640ApprovedNet £3,261.20VAT £652.24Total £3,913.44Received Mon 7 Sep at 13:32 by email, due Sat 31 Oct. Approved by the match (PO-T-6289 approved by Kate Rowley on 28 Aug) Mon 7 Sep at 13:35.

In the books

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

AP-24500 posted to Sage Mon 7 Sep at 13:36, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,261.20
2201 Purchase tax control account	£652.24
2100 Creditors control account		£3,913.44
Balanced	£3,913.44	£3,913.44