Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6364

Invoiced

32 items on 3 lines from Inchmere Boiler Parts (boiler spares, Nottingham). Raised and approved by Kate Rowley, buyer, Fri 25 Sep at 11:01.

Open invoice AP-24697

Ordered£2,898.20net, 3 lines

Delivered£2,898.20GRN-T-9063

Invoiced£2,898.20AP-24697, net

Still to arrive£0.00everything is in

OrderPO-T-6364Fri 25 Sep, Kate

DeliveryGRN-T-9063Fri 2 Oct 11:09

InvoiceAP-24697Inchmere 2026/6523

Item	Ordered	Delivered	Invoiced	Check
Boiler heat exchanger	3 × £312.00 £936.00	3 all of it	3 × £312.00 £936.00	Agrees
Boiler fan assembly	8 × £124.00 £992.00	8 all of it	8 × £124.00 £992.00	Agrees
Diverter valve cartridge	21 × £46.20 £970.20	21 all of it	21 × £46.20 £970.20	Agrees
Total, before VAT	£2,898.20	£2,898.20	£2,898.20	tolerance £25.00

Matched: approved by the match

Prices and quantities on Inchmere Boiler Parts 2026/6523 agree with PO-T-6364 and GRN-T-9063. Approved by the match today at 10:08 and posted to Sage at 10:09. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9063booked intoday at 11:09, Goods in (Kate Rowley)

Boiler heat exchanger3
Boiler fan assembly8
Diverter valve cartridge21

Invoices against this order

1 matched to it

AP-24697Inchmere Boiler Parts 2026/6523ApprovedNet £2,898.20VAT £579.64Total £3,477.84Received today at 10:05 by email, due Mon 30 Nov. Approved by the match (PO-T-6364 approved by Kate Rowley on 25 Sep) today at 10:08.

In the books

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

AP-24697 posted to Sage today at 10:09, October 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£2,898.20
2201 Purchase tax control account	£579.64
2100 Creditors control account		£3,477.84
Balanced	£3,477.84	£3,477.84