LIVE DEMO
All invoices
INV-2226INV-2224
Deposit invoice · Job 3957

INV-2225

PaidPosted to Xero

Sarah and Peter Gane, 72 Chestnut Walk, Southville. Job 3957, kitchen fit-out, complete; Kate Lyons runs it. Sent Mon 19 Jan, paid Sat 24 Jan.

Total inc VAT
£4,380.00
Net
£3,650.00
Job 3957What Sarah sees
Paid 24 Jan
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2225
Date
Mon 19 Jan
Due
Mon 2 Feb
Job
3957
Bill to
Sarah and Peter Gane
72 Chestnut Walk, Southville
For
Kitchen fit-out
Kitchen, Southville
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £14,600 ex VAT
£3,650.00
Net£3,650.00
VAT at 20%£730.00
Total due£4,380.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2225. Payment terms: 14 days. Posted to Xero when it was sent; Xero is the ledger.
Sending, payment and Xero
Sent to the client and posted to Xero
Mon 19 Jan, 16:00
Paid, £4,380.00. The payment came in through Xero and was matched to this invoice
Sat 24 Jan
Job 3957 billing
Stages of £14,600: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2225 · Depositsent 19 Jan, paid 24 Jan£3,650.00PaidINV-2266 · Progresssent 6 Mar, paid 19 Mar£7,300.00PaidINV-2274 · Completionsent 16 Mar, paid 24 Mar£4,360.00Paid
Agreed price£14,600.00
Extras billed£710.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£15,310.00
Client
Sarah and Peter Gane
Sarah Gane · 07700 900640
72 Chestnut Walk, Southville
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
Open their portal view