LIVE DEMO
All invoices
INV-2257INV-2255
Progress invoice · Job 3952

INV-2256

PaidPosted to Xero

Amanda and James Pocock, 54 Church Lane, Cotham. Job 3952, kitchen fit-out, complete; Kate Lyons runs it. Sent Mon 23 Feb, paid Sat 7 Mar.

Total inc VAT
£12,180.00
Net
£10,150.00
Job 3952What Amanda sees
Paid 7 Mar
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2256
Date
Mon 23 Feb
Due
Mon 9 Mar
Job
3952
Bill to
Amanda and James Pocock
54 Church Lane, Cotham
For
Kitchen fit-out
Kitchen, Cotham
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £20,300 ex VAT
£10,150.00
Net£10,150.00
VAT at 20%£2,030.00
Total due£12,180.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2256. 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 23 Feb, 16:00
Paid, £12,180.00. The payment came in through Xero and was matched to this invoice
Sat 7 Mar
Job 3952 billing
Stages of £20,300: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2212 · Depositsent 2 Jan, paid 17 Jan£5,075.00PaidINV-2256 · Progresssent 23 Feb, paid 7 Mar£10,150.00PaidINV-2264 · Completionsent 5 Mar, paid 21 Mar£5,075.00Paid
Agreed price£20,300.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£20,300.00
Client
Amanda and James Pocock
Amanda Pocock · 07700 900846
54 Church Lane, Cotham
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
Open their portal view