Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6358

Invoiced

6 items on 1 line from Elverby Controls Distribution (controls, Wigan). Raised and approved by Kate Rowley, buyer, Thu 24 Sep at 15:36.

Open invoice AP-24659

Ordered£2,916.00net, 1 line

Delivered£2,916.00GRN-T-9048

Invoiced£2,916.00AP-24659, net

Still to arrive£0.00everything is in

OrderPO-T-6358Thu 24 Sep, Kate

DeliveryGRN-T-9048Fri 25 Sep 11:25

InvoiceAP-24659Elverby SI-210839

Item	Ordered	Delivered	Invoiced	Check
BMS controller module	6 × £486.00 £2,916.00	6 all of it	6 × £486.00 £2,916.00	Agrees
Total, before VAT	£2,916.00	£2,916.00	£2,916.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Elverby Controls Distribution SI-210839 agree with PO-T-6358 and GRN-T-9048. Approved by the match Tue 29 Sep at 15:16 and posted to Sage at 15:17. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9048booked inFri 25 Sep at 11:25, Goods in (Gareth Lomas)

BMS controller module6

Invoices against this order

1 matched to it

AP-24659Elverby Controls Distribution SI-210839ApprovedNet £2,916.00VAT £583.20Total £3,499.20Received Tue 29 Sep at 15:13 by email, due Sat 31 Oct. Approved by the match (PO-T-6358 approved by Kate Rowley on 24 Sep) Tue 29 Sep at 15:16.

In the books

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

AP-24659 posted to Sage Tue 29 Sep at 15:17, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£2,916.00
2201 Purchase tax control account	£583.20
2100 Creditors control account		£3,499.20
Balanced	£3,499.20	£3,499.20