Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6316

Invoiced

148 items on 4 lines from Ryeford Electrical Wholesale (electrical wholesale, Derby). Raised and approved by Kate Rowley, buyer, Fri 4 Sep at 14:50.

Open invoice AP-24572

Ordered£3,098.60net, 4 lines

Delivered£3,098.60GRN-T-9015

Invoiced£3,098.60AP-24572, net

Still to arrive£0.00everything is in

OrderPO-T-6316Fri 4 Sep, Kate

DeliveryGRN-T-9015Fri 11 Sep 13:48

InvoiceAP-24572Ryeford REW-3534

Item	Ordered	Delivered	Invoiced	Check
Fused spurs, box of 10	22 × £36.00 £792.00	22 all of it	22 × £36.00 £792.00	Agrees
Contactor 25A	18 × £42.60 £766.80	18 all of it	18 × £42.60 £766.80	Agrees
Timer relay	29 × £26.40 £765.60	29 all of it	29 × £26.40 £765.60	Agrees
Rotary isolator 20A	79 × £9.80 £774.20	79 all of it	79 × £9.80 £774.20	Agrees
Total, before VAT	£3,098.60	£3,098.60	£3,098.60	tolerance £25.00

Matched: approved by the match

Prices and quantities on Ryeford Electrical Wholesale REW-3534 agree with PO-T-6316 and GRN-T-9015. Approved by the match Tue 15 Sep at 17:05 and posted to Sage at 17:06. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9015booked inFri 11 Sep at 13:48, Goods in (Gareth Lomas)

Fused spurs, box of 1022
Contactor 25A18
Timer relay29
Rotary isolator 20A79

Invoices against this order

1 matched to it

AP-24572Ryeford Electrical Wholesale REW-3534ApprovedNet £3,098.60VAT £619.72Total £3,718.32Received Tue 15 Sep at 17:02 by email, due Sat 31 Oct. Approved by the match (PO-T-6316 approved by Kate Rowley on 4 Sep) Tue 15 Sep at 17:05.

In the books

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

AP-24572 posted to Sage Tue 15 Sep at 17:06, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,098.60
2201 Purchase tax control account	£619.72
2100 Creditors control account		£3,718.32
Balanced	£3,718.32	£3,718.32