Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6305

Invoiced

83 items on 4 lines from Whitlow Boiler Spares (boiler spares, Stockport). Raised and approved by Kate Rowley, buyer, Fri 4 Sep at 10:02.

Open invoice AP-24574

Ordered£6,139.80net, 4 lines

Delivered£6,139.80GRN-T-9021

Invoiced£6,139.80AP-24574, net

Still to arrive£0.00everything is in

OrderPO-T-6305Fri 4 Sep, Kate

DeliveryGRN-T-9021Tue 15 Sep 08:11

InvoiceAP-24574Whitlow 12940

Item	Ordered	Delivered	Invoiced	Check
Diverter valve cartridge	32 × £46.20 £1,478.40	32 all of it	32 × £46.20 £1,478.40	Agrees
Boiler main PCB	7 × £228.00 £1,596.00	7 all of it	7 × £228.00 £1,596.00	Agrees
Expansion vessel 8L	39 × £38.60 £1,505.40	39 all of it	39 × £38.60 £1,505.40	Agrees
Boiler heat exchanger	5 × £312.00 £1,560.00	5 all of it	5 × £312.00 £1,560.00	Agrees
Total, before VAT	£6,139.80	£6,139.80	£6,139.80	tolerance £25.00

Matched: approved by the match

Prices and quantities on Whitlow Boiler Spares 12940 agree with PO-T-6305 and GRN-T-9021. Approved by the match Wed 16 Sep at 07:03 and posted to Sage at 07:04. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9021booked inTue 15 Sep at 08:11, Goods in (Gareth Lomas)

Diverter valve cartridge32
Boiler main PCB7
Expansion vessel 8L39
Boiler heat exchanger5

Invoices against this order

1 matched to it

AP-24574Whitlow Boiler Spares 12940ApprovedNet £6,139.80VAT £1,227.96Total £7,367.76Received Wed 16 Sep at 07:00 by email, due Sat 31 Oct. Approved by the match (PO-T-6305 approved by Kate Rowley on 4 Sep) Wed 16 Sep at 07:03.

In the books

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

AP-24574 posted to Sage Wed 16 Sep at 07:04, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£6,139.80
2201 Purchase tax control account	£1,227.96
2100 Creditors control account		£7,367.76
Balanced	£7,367.76	£7,367.76