Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6363

Invoiced

214 items on 3 lines from Langmere Refrigeration Parts (refrigeration parts, Stoke-on-Trent). Raised and approved by Kate Rowley, buyer, Fri 25 Sep at 10:27.

Open invoice AP-24691

Ordered£5,689.20net, 3 lines

Delivered£5,689.20GRN-T-9062

Invoiced£5,689.20AP-24691, net

Still to arrive£0.00everything is in

OrderPO-T-6363Fri 25 Sep, Kate

DeliveryGRN-T-9062Thu 1 Oct 14:33

InvoiceAP-24691Langmere SI-218405

Item	Ordered	Delivered	Invoiced	Check
Refrigerant R410A, 10kg cylinder	10 × £186.00 £1,860.00	10 all of it	10 × £186.00 £1,860.00	Agrees
Thermostatic expansion valve	33 × £58.00 £1,914.00	33 all of it	33 × £58.00 £1,914.00	Agrees
Filter drier 3/8in	171 × £11.20 £1,915.20	171 all of it	171 × £11.20 £1,915.20	Agrees
Total, before VAT	£5,689.20	£5,689.20	£5,689.20	tolerance £25.00

Matched: approved by the match

Prices and quantities on Langmere Refrigeration Parts SI-218405 agree with PO-T-6363 and GRN-T-9062. Approved by the match today at 08:55 and posted to Sage at 08:56. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9062booked inyesterday at 14:33, Goods in (Kate Rowley)

Refrigerant R410A, 10kg cylinder10
Thermostatic expansion valve33
Filter drier 3/8in171

Invoices against this order

1 matched to it

AP-24691Langmere Refrigeration Parts SI-218405ApprovedNet £5,689.20VAT £1,137.84Total £6,827.04Received today at 08:52 by email, due Mon 30 Nov. Approved by the match (PO-T-6363 approved by Kate Rowley on 25 Sep) today at 08:55.

In the books

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

AP-24691 posted to Sage today at 08:56, October 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,689.20
2201 Purchase tax control account	£1,137.84
2100 Creditors control account		£6,827.04
Balanced	£6,827.04	£6,827.04