Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6327

Invoiced

109 items on 2 lines from Hartlow Valve Company (valves, Birmingham). Raised and approved by Kate Rowley, buyer, Fri 11 Sep at 09:20.

Open invoice AP-24616

Ordered£5,255.70net, 2 lines

Delivered£5,255.70GRN-T-9032

Invoiced£5,255.70AP-24616, net

Still to arrive£0.00everything is in

OrderPO-T-6327Fri 11 Sep, Kate

DeliveryGRN-T-9032Fri 18 Sep 10:58

InvoiceAP-24616Hartlow INV-05477

Item	Ordered	Delivered	Invoiced	Check
Motorised zone valve 22mm	68 × £38.40 £2,611.20	68 all of it	68 × £38.40 £2,611.20	Agrees
Three-port diverter valve	41 × £64.50 £2,644.50	41 all of it	41 × £64.50 £2,644.50	Agrees
Total, before VAT	£5,255.70	£5,255.70	£5,255.70	tolerance £25.00

Matched: approved by the match

Prices and quantities on Hartlow Valve Company INV-05477 agree with PO-T-6327 and GRN-T-9032. Approved by the match Tue 22 Sep at 07:47 and posted to Sage at 07:48. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9032booked inFri 18 Sep at 10:58, Goods in (Gareth Lomas)

Motorised zone valve 22mm68
Three-port diverter valve41

Invoices against this order

1 matched to it

AP-24616Hartlow Valve Company INV-05477ApprovedNet £5,255.70VAT £1,051.14Total £6,306.84Received Tue 22 Sep at 07:44 by email, due Sat 31 Oct. Approved by the match (PO-T-6327 approved by Kate Rowley on 11 Sep) Tue 22 Sep at 07:47.

In the books

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

AP-24616 posted to Sage Tue 22 Sep at 07:48, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,255.70
2201 Purchase tax control account	£1,051.14
2100 Creditors control account		£6,306.84
Balanced	£6,306.84	£6,306.84