Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6337

Invoiced

32 items on 1 line from Inchmere Boiler Parts (boiler spares, Nottingham). Raised and approved by Kate Rowley, buyer, Mon 14 Sep at 10:27.

Open invoice AP-24619

Ordered£3,968.00net, 1 line

Delivered£3,968.00GRN-T-9038

Invoiced£3,968.00AP-24619, net

Still to arrive£0.00everything is in

OrderPO-T-6337Mon 14 Sep, Kate

DeliveryGRN-T-9038Tue 22 Sep 08:11

InvoiceAP-24619Inchmere 2026/6519

Item	Ordered	Delivered	Invoiced	Check
Boiler fan assembly	32 × £124.00 £3,968.00	32 all of it	32 × £124.00 £3,968.00	Agrees
Total, before VAT	£3,968.00	£3,968.00	£3,968.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Inchmere Boiler Parts 2026/6519 agree with PO-T-6337 and GRN-T-9038. Approved by the match Tue 22 Sep at 11:36 and posted to Sage at 11:37. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9038booked inTue 22 Sep at 08:11, Goods in (Gareth Lomas)

Boiler fan assembly32

Invoices against this order

1 matched to it

AP-24619Inchmere Boiler Parts 2026/6519ApprovedNet £3,968.00VAT £793.60Total £4,761.60Received Tue 22 Sep at 11:33 by email, due Sat 31 Oct. Approved by the match (PO-T-6337 approved by Kate Rowley on 14 Sep) Tue 22 Sep at 11:36.

In the books

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

AP-24619 posted to Sage Tue 22 Sep at 11:37, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£3,968.00
2201 Purchase tax control account	£793.60
2100 Creditors control account		£4,761.60
Balanced	£4,761.60	£4,761.60