Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6312

Invoiced

72 items on 4 lines from Whitlow Boiler Spares (boiler spares, Stockport). Raised and approved by Kate Rowley, buyer, Fri 4 Sep at 13:33.

Open invoice AP-24524

Ordered£5,222.00net, 4 lines

Delivered£5,222.00GRN-T-8997

Invoiced£5,222.00AP-24524, net

Still to arrive£0.00everything is in

OrderPO-T-6312Fri 4 Sep, Kate

DeliveryGRN-T-8997Mon 7 Sep 14:40

InvoiceAP-24524Whitlow 12921

Item	Ordered	Delivered	Invoiced	Check
Diverter valve cartridge	28 × £46.20 £1,293.60	28 all of it	28 × £46.20 £1,293.60	Agrees
Boiler heat exchanger	4 × £312.00 £1,248.00	4 all of it	4 × £312.00 £1,248.00	Agrees
Expansion vessel 8L	34 × £38.60 £1,312.40	34 all of it	34 × £38.60 £1,312.40	Agrees
Boiler main PCB	6 × £228.00 £1,368.00	6 all of it	6 × £228.00 £1,368.00	Agrees
Total, before VAT	£5,222.00	£5,222.00	£5,222.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Whitlow Boiler Spares 12921 agree with PO-T-6312 and GRN-T-8997. Approved by the match Thu 10 Sep at 11:25 and posted to Sage at 11:26. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8997booked inMon 7 Sep at 14:40, Goods in (Gareth Lomas)

Diverter valve cartridge28
Boiler heat exchanger4
Expansion vessel 8L34
Boiler main PCB6

Invoices against this order

1 matched to it

AP-24524Whitlow Boiler Spares 12921ApprovedNet £5,222.00VAT £1,044.40Total £6,266.40Received Thu 10 Sep at 11:22 by email, due Sat 31 Oct. Approved by the match (PO-T-6312 approved by Kate Rowley on 4 Sep) Thu 10 Sep at 11:25.

In the books

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

AP-24524 posted to Sage Thu 10 Sep at 11:26, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,222.00
2201 Purchase tax control account	£1,044.40
2100 Creditors control account		£6,266.40
Balanced	£6,266.40	£6,266.40