Purchase order · Wrenmoor Trading Ltd Sage
PO-T-6369
Open25 items on 3 lines from Kettlesby Thermostats Ltd (controls, Coventry). Raised and approved by Kate Rowley, buyer, Mon 28 Sep at 15:48.
Ordered£3,022.00net, 3 lines
Delivered£0.00nothing booked in yet
InvoicedNone yetno invoice quotes this order
Still to arrive£3,022.00promised for Wed 7 Oct
OrderPO-T-6369Mon 28 Sep, Kate
DeliveryNot yetdue Wed 7 Oct
InvoiceNot yetnothing received
| Item | Ordered | Delivered | Invoiced | Check |
|---|---|---|---|---|
| Boiler sequence controller | 3 × £318.00 £954.00 | 0 not yet | not yet | To deliver |
| Programmable room thermostat | 20 × £54.80 £1,096.00 | 0 not yet | not yet | To deliver |
| BMS controller module | 2 × £486.00 £972.00 | 0 not yet | not yet | To deliver |
| Total, before VAT | £3,022.00 | £0.00 | None | tolerance £25.00 |
Ordered, waiting for the delivery
Nothing delivered yet. Kettlesby Thermostats Ltd promised it for Wed 7 Oct. When goods in books it and the invoice arrives, the three are matched automatically: within tolerance the invoice is approved by the match.
Deliveries
due Wed 7 OctNothing booked in yet. Kettlesby Thermostats Ltd promised it for Wed 7 Oct; goods in books it against this order when it arrives, and the match runs straight away.
Invoices against this order
none yetNo invoice quotes PO-T-6369 yet. When one arrives in the AP mailbox it is read, coded and matched to this order and its delivery automatically.
In the books
Wrenmoor Trading Ltd keeps its books in Sage; what this order has posted there
Nothing posted from this order. An invoice reaches Sage only once it matches, or once the buyer clears the query and it is approved.
Supplier
Kettlesby Thermostats LtdControls, Coventry
What happened
Every step on this order, by people and by the system
PO-T-6369 raised for Kettlesby Thermostats Ltd: 3 lines, £3,022.00. Approved by Kate Rowley (within the buyer's own limit)
Mon 28 Sep 15:48 · Kate