Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6314

Invoiced

111 items on 2 lines from Vexley Valves and Fittings (valves, Derby). Raised and approved by Kate Rowley, buyer, Fri 4 Sep at 14:19.

Open invoice AP-24527

Ordered£2,351.40net, 2 lines

Delivered£2,351.40GRN-T-9011

Invoiced£2,351.40AP-24527, net

Still to arrive£0.00everything is in

OrderPO-T-6314Fri 4 Sep, Kate

DeliveryGRN-T-9011Wed 9 Sep 14:37

InvoiceAP-24527Vexley 14844

Item	Ordered	Delivered	Invoiced	Check
Pressure relief valve 3 bar	93 × £12.80 £1,190.40	93 all of it	93 × £12.80 £1,190.40	Agrees
Three-port diverter valve	18 × £64.50 £1,161.00	18 all of it	18 × £64.50 £1,161.00	Agrees
Total, before VAT	£2,351.40	£2,351.40	£2,351.40	tolerance £25.00

Matched: approved by the match

Prices and quantities on Vexley Valves and Fittings 14844 agree with PO-T-6314 and GRN-T-9011. Approved by the match Thu 10 Sep at 13:05 and posted to Sage at 13:06. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9011booked inWed 9 Sep at 14:37, Goods in (Gareth Lomas)

Pressure relief valve 3 bar93
Three-port diverter valve18

Invoices against this order

1 matched to it

AP-24527Vexley Valves and Fittings 14844ApprovedNet £2,351.40VAT £470.28Total £2,821.68Received Thu 10 Sep at 13:02 by email, due Sat 31 Oct. Approved by the match (PO-T-6314 approved by Kate Rowley on 4 Sep) Thu 10 Sep at 13:05.

In the books

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

AP-24527 posted to Sage Thu 10 Sep at 13:06, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£2,351.40
2201 Purchase tax control account	£470.28
2100 Creditors control account		£2,821.68
Balanced	£2,821.68	£2,821.68