Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6292

Invoiced

54 items on 1 line from Greysby Ductwork Supplies (ductwork, Chesterfield). Raised and approved by Kate Rowley, buyer, Fri 28 Aug at 15:17.

Open invoice AP-24538

Ordered£6,048.00net, 1 line

Delivered£6,048.00GRN-T-9016

Invoiced£6,048.00AP-24538, net

Still to arrive£0.00everything is in

OrderPO-T-6292Fri 28 Aug, Kate

DeliveryGRN-T-9016Fri 11 Sep 14:42

InvoiceAP-24538Greysby 2026/4083

Item	Ordered	Delivered	Invoiced	Check
Fire damper 300x300	54 × £112.00 £6,048.00	54 all of it	54 × £112.00 £6,048.00	Agrees
Total, before VAT	£6,048.00	£6,048.00	£6,048.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Greysby Ductwork Supplies 2026/4083 agree with PO-T-6292 and GRN-T-9016. Approved by the match Fri 11 Sep at 11:26 and posted to Sage at 11:27. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9016booked inFri 11 Sep at 14:42, Goods in (Gareth Lomas)

Fire damper 300x30054

Invoices against this order

1 matched to it

AP-24538Greysby Ductwork Supplies 2026/4083ApprovedNet £6,048.00VAT £1,209.60Total £7,257.60Received Fri 11 Sep at 11:23 by email, due Sat 31 Oct. Approved by the match (PO-T-6292 approved by Kate Rowley on 28 Aug) Fri 11 Sep at 11:26.

In the books

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

AP-24538 posted to Sage Fri 11 Sep at 11:27, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£6,048.00
2201 Purchase tax control account	£1,209.60
2100 Creditors control account		£7,257.60
Balanced	£7,257.60	£7,257.60