Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6344

Invoiced

85 items on 3 lines from Elverby Controls Distribution (controls, Wigan). Raised and approved by Kate Rowley, buyer, Fri 18 Sep at 09:58.

Open invoice AP-24625

Ordered£4,224.80net, 3 lines

Delivered£4,224.80GRN-T-9037

Invoiced£4,224.80AP-24625, net

Still to arrive£0.00everything is in

OrderPO-T-6344Fri 18 Sep, Kate

DeliveryGRN-T-9037Mon 21 Sep 14:59

InvoiceAP-24625Elverby SI-210782

Item	Ordered	Delivered	Invoiced	Check
Seven-day time clock	48 × £28.60 £1,372.80	48 all of it	48 × £28.60 £1,372.80	Agrees
Wireless thermostat receiver	34 × £41.00 £1,394.00	34 all of it	34 × £41.00 £1,394.00	Agrees
BMS controller module	3 × £486.00 £1,458.00	3 all of it	3 × £486.00 £1,458.00	Agrees
Total, before VAT	£4,224.80	£4,224.80	£4,224.80	tolerance £25.00

Matched: approved by the match

Prices and quantities on Elverby Controls Distribution SI-210782 agree with PO-T-6344 and GRN-T-9037. Approved by the match Wed 23 Sep at 08:37 and posted to Sage at 08:38. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9037booked inMon 21 Sep at 14:59, Goods in (Gareth Lomas)

Seven-day time clock48
Wireless thermostat receiver34
BMS controller module3

Invoices against this order

1 matched to it

AP-24625Elverby Controls Distribution SI-210782ApprovedNet £4,224.80VAT £844.96Total £5,069.76Received Wed 23 Sep at 08:34 by email, due Sat 31 Oct. Approved by the match (PO-T-6344 approved by Kate Rowley on 18 Sep) Wed 23 Sep at 08:37.

In the books

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

AP-24625 posted to Sage Wed 23 Sep at 08:38, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,224.80
2201 Purchase tax control account	£844.96
2100 Creditors control account		£5,069.76
Balanced	£5,069.76	£5,069.76