Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6351

Invoiced

152 items on 1 line from Penmoor Fixings Ltd (fixings, Wolverhampton). Raised and approved by Kate Rowley, buyer, Fri 18 Sep at 15:53.

Open invoice AP-24646

Ordered£2,492.80net, 1 line

Delivered£2,492.80GRN-T-9042

Invoiced£2,492.80AP-24646, net

Still to arrive£0.00everything is in

OrderPO-T-6351Fri 18 Sep, Kate

DeliveryGRN-T-9042Thu 24 Sep 10:30

InvoiceAP-24646Penmoor INV-04473

Item	Ordered	Delivered	Invoiced	Check
Threaded rod M10 x 1m, pack of 10	152 × £16.40 £2,492.80	152 all of it	152 × £16.40 £2,492.80	Agrees
Total, before VAT	£2,492.80	£2,492.80	£2,492.80	tolerance £25.00

Matched: approved by the match

Prices and quantities on Penmoor Fixings Ltd INV-04473 agree with PO-T-6351 and GRN-T-9042. Approved by the match Sat 26 Sep at 11:25 and posted to Sage at 11:26. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9042booked inThu 24 Sep at 10:30, Goods in (Gareth Lomas)

Threaded rod M10 x 1m, pack of 10152

Invoices against this order

1 matched to it

AP-24646Penmoor Fixings Ltd INV-04473ApprovedNet £2,492.80VAT £498.56Total £2,991.36Received Sat 26 Sep at 11:22 by email, due Sat 31 Oct. Approved by the match (PO-T-6351 approved by Kate Rowley on 18 Sep) Sat 26 Sep at 11:25.

In the books

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

AP-24646 posted to Sage Sat 26 Sep at 11:26, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£2,492.80
2201 Purchase tax control account	£498.56
2100 Creditors control account		£2,991.36
Balanced	£2,991.36	£2,991.36