Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6302

Invoiced

93 items on 2 lines from Greysby Ductwork Supplies (ductwork, Chesterfield). Raised and approved by Kate Rowley, buyer, Wed 2 Sep at 12:58.

Open invoice AP-24517

Ordered£5,365.20net, 2 lines

Delivered£5,365.20GRN-T-8985

Invoiced£5,365.20AP-24517, net

Still to arrive£0.00everything is in

OrderPO-T-6302Wed 2 Sep, Kate

DeliveryGRN-T-8985Fri 4 Sep 08:02

InvoiceAP-24517Greysby 2026/4071

Item	Ordered	Delivered	Invoiced	Check
Fire damper 300x300	24 × £112.00 £2,688.00	24 all of it	24 × £112.00 £2,688.00	Agrees
Volume control damper 250mm	69 × £38.80 £2,677.20	69 all of it	69 × £38.80 £2,677.20	Agrees
Total, before VAT	£5,365.20	£5,365.20	£5,365.20	tolerance £25.00

Matched: approved by the match

Prices and quantities on Greysby Ductwork Supplies 2026/4071 agree with PO-T-6302 and GRN-T-8985. Approved by the match Wed 9 Sep at 14:39 and posted to Sage at 14:40. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8985booked inFri 4 Sep at 08:02, Goods in (Gareth Lomas)

Fire damper 300x30024
Volume control damper 250mm69

Invoices against this order

1 matched to it

AP-24517Greysby Ductwork Supplies 2026/4071ApprovedNet £5,365.20VAT £1,073.04Total £6,438.24Received Wed 9 Sep at 14:36 by email, due Sat 31 Oct. Approved by the match (PO-T-6302 approved by Kate Rowley on 2 Sep) Wed 9 Sep at 14:39.

In the books

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

AP-24517 posted to Sage Wed 9 Sep at 14:40, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,365.20
2201 Purchase tax control account	£1,073.04
2100 Creditors control account		£6,438.24
Balanced	£6,438.24	£6,438.24