Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6331

Invoiced

79 items on 1 line from Langmere Refrigeration Parts (refrigeration parts, Stoke-on-Trent). Raised and approved by Kate Rowley, buyer, Fri 11 Sep at 11:39.

Open invoice AP-24617

Ordered£4,582.00net, 1 line

Delivered£4,582.00GRN-T-9033

Invoiced£4,582.00AP-24617, net

Still to arrive£0.00everything is in

OrderPO-T-6331Fri 11 Sep, Kate

DeliveryGRN-T-9033Fri 18 Sep 13:41

InvoiceAP-24617Langmere SI-218303

Item	Ordered	Delivered	Invoiced	Check
Thermostatic expansion valve	79 × £58.00 £4,582.00	79 all of it	79 × £58.00 £4,582.00	Agrees
Total, before VAT	£4,582.00	£4,582.00	£4,582.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Langmere Refrigeration Parts SI-218303 agree with PO-T-6331 and GRN-T-9033. Approved by the match Tue 22 Sep at 09:51 and posted to Sage at 09:52. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9033booked inFri 18 Sep at 13:41, Goods in (Gareth Lomas)

Thermostatic expansion valve79

Invoices against this order

1 matched to it

AP-24617Langmere Refrigeration Parts SI-218303ApprovedNet £4,582.00VAT £916.40Total £5,498.40Received Tue 22 Sep at 09:48 by post, due Sat 31 Oct. Approved by the match (PO-T-6331 approved by Kate Rowley on 11 Sep) Tue 22 Sep at 09:51.

In the books

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

AP-24617 posted to Sage Tue 22 Sep at 09:52, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,582.00
2201 Purchase tax control account	£916.40
2100 Creditors control account		£5,498.40
Balanced	£5,498.40	£5,498.40