Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6333

Invoiced

181 items on 4 lines from Ryeford Electrical Wholesale (electrical wholesale, Derby). Raised and approved by Kate Rowley, buyer, Fri 11 Sep at 12:29.

Open invoice AP-24583

Ordered£3,842.80net, 4 lines

Delivered£3,842.80GRN-T-9027

Invoiced£3,842.80AP-24583, net

Still to arrive£0.00everything is in

OrderPO-T-6333Fri 11 Sep, Kate

DeliveryGRN-T-9027Wed 16 Sep 13:52

InvoiceAP-24583Ryeford REW-3538

Item	Ordered	Delivered	Invoiced	Check
Timer relay	36 × £26.40 £950.40	36 all of it	36 × £26.40 £950.40	Agrees
Cable 1.5mm 3-core, 50m	20 × £48.00 £960.00	20 all of it	20 × £48.00 £960.00	Agrees
Rotary isolator 20A	98 × £9.80 £960.40	98 all of it	98 × £9.80 £960.40	Agrees
Fused spurs, box of 10	27 × £36.00 £972.00	27 all of it	27 × £36.00 £972.00	Agrees
Total, before VAT	£3,842.80	£3,842.80	£3,842.80	tolerance £25.00

Matched: approved by the match

Prices and quantities on Ryeford Electrical Wholesale REW-3538 agree with PO-T-6333 and GRN-T-9027. Approved by the match Thu 17 Sep at 12:04 and posted to Sage at 12:05. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9027booked inWed 16 Sep at 13:52, Goods in (Gareth Lomas)

Timer relay36
Cable 1.5mm 3-core, 50m20
Rotary isolator 20A98
Fused spurs, box of 1027

Invoices against this order

1 matched to it

AP-24583Ryeford Electrical Wholesale REW-3538ApprovedNet £3,842.80VAT £768.56Total £4,611.36Received Thu 17 Sep at 12:01 by email, due Sat 31 Oct. Approved by the match (PO-T-6333 approved by Kate Rowley on 11 Sep) Thu 17 Sep at 12:04.

In the books

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

AP-24583 posted to Sage Thu 17 Sep at 12:05, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,842.80
2201 Purchase tax control account	£768.56
2100 Creditors control account		£4,611.36
Balanced	£4,611.36	£4,611.36