Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6320

Invoiced

107 items on 1 line from Ashlow Burner Spares (burner spares, Leeds). Raised and approved by Kate Rowley, buyer, Mon 7 Sep at 09:26.

Open invoice AP-24587

Ordered£2,632.20net, 1 line

Delivered£2,632.20GRN-T-9022

Invoiced£2,632.20AP-24587, net

Still to arrive£0.00everything is in

OrderPO-T-6320Mon 7 Sep, Kate

DeliveryGRN-T-9022Tue 15 Sep 09:56

InvoiceAP-24587Ashlow INV-02907

Item	Ordered	Delivered	Invoiced	Check
Flame sensor probe	107 × £24.60 £2,632.20	107 all of it	107 × £24.60 £2,632.20	Agrees
Total, before VAT	£2,632.20	£2,632.20	£2,632.20	tolerance £25.00

Matched: approved by the match

Prices and quantities on Ashlow Burner Spares INV-02907 agree with PO-T-6320 and GRN-T-9022. Approved by the match Thu 17 Sep at 17:29 and posted to Sage at 17:30. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9022booked inTue 15 Sep at 09:56, Goods in (Gareth Lomas)

Flame sensor probe107

Invoices against this order

1 matched to it

AP-24587Ashlow Burner Spares INV-02907ApprovedNet £2,632.20VAT £526.44Total £3,158.64Received Thu 17 Sep at 17:26 by email, due Sat 31 Oct. Approved by the match (PO-T-6320 approved by Kate Rowley on 7 Sep) Thu 17 Sep at 17:29.

In the books

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

AP-24587 posted to Sage Thu 17 Sep at 17:30, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£2,632.20
2201 Purchase tax control account	£526.44
2100 Creditors control account		£3,158.64
Balanced	£3,158.64	£3,158.64