Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6321

Invoiced

10 items on 1 line from Brackwell Air Movement (air movement, Bolton). Raised and approved by Kate Rowley, buyer, Mon 7 Sep at 14:42.

Open invoice AP-24612

Ordered£6,420.00net, 1 line

Delivered£6,420.00GRN-T-9025

Invoiced£6,420.00AP-24612, net

Still to arrive£0.00everything is in

OrderPO-T-6321Mon 7 Sep, Kate

DeliveryGRN-T-9025Wed 16 Sep 12:19

InvoiceAP-24612Brackwell 2026/6078

Item	Ordered	Delivered	Invoiced	Check
Air curtain 1.5m	10 × £642.00 £6,420.00	10 all of it	10 × £642.00 £6,420.00	Agrees
Total, before VAT	£6,420.00	£6,420.00	£6,420.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Brackwell Air Movement 2026/6078 agree with PO-T-6321 and GRN-T-9025. Approved by the match Mon 21 Sep at 10:48 and posted to Sage at 10:49. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9025booked inWed 16 Sep at 12:19, Goods in (Gareth Lomas)

Air curtain 1.5m10

Invoices against this order

1 matched to it

AP-24612Brackwell Air Movement 2026/6078ApprovedNet £6,420.00VAT £1,284.00Total £7,704.00Received Mon 21 Sep at 10:45 by email, due Sat 31 Oct. Approved by the match (PO-T-6321 approved by Kate Rowley on 7 Sep) Mon 21 Sep at 10:48.

In the books

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

AP-24612 posted to Sage Mon 21 Sep at 10:49, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£6,420.00
2201 Purchase tax control account	£1,284.00
2100 Creditors control account		£7,704.00
Balanced	£7,704.00	£7,704.00