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INV-2279INV-2277
Progress invoice · Job 3962

INV-2278

PaidPosted to Xero

Kestrel Point Software, 98 Regent Street, Bristol. Job 3962, office refurbishment, complete; Gareth Price runs it. Sent Thu 19 Mar, paid Mon 6 Apr.

Total inc VAT
£27,189.00
Net
£23,850.00
Job 3962What Fiona sees
Paid 6 Apr
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2278
Date
Thu 19 Mar
Due
Sat 18 Apr
Job
3962
Bill to
Kestrel Point Software
For the attention of Fiona Dyer. 98 Regent Street, Bristol
For
Office refurbishment
Office, Bristol
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £47,700 ex VAT
£23,850.00
Net£23,850.00
Less 5% retention, held until the defects period ends-£1,192.50
VAT at 20%£4,531.50
Total due£27,189.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2278. Payment terms: 30 days. Posted to Xero when it was sent; Xero is the ledger.
Sending, payment and Xero
Sent to the client and posted to Xero
Thu 19 Mar, 16:00
Paid, £27,189.00. The payment came in through Xero and was matched to this invoice
Mon 6 Apr
Job 3962 billing
Stages of £47,700: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2235 · Depositsent 30 Jan, paid 17 Feb£11,925.00PaidINV-2278 · Progresssent 19 Mar, paid 6 Apr£23,850.00PaidINV-2287 · Completionsent 1 Apr, paid 1 May£11,925.00Paid
Agreed price£47,700.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£47,700.00
Retention held so far£2,385.00
Client
Kestrel Point Software
Fiona Dyer · 0117 496 0737
98 Regent Street, Bristol
Commercial client: 30-day terms, 5% retention on stage invoices. The client sees every sent invoice in their portal, with its lines.
Open their portal view