LIVE DEMO
All invoices
INV-2287INV-2285
Progress invoice · Job 3969

INV-2286

PaidPosted to Xero

Helen Fletcher, 51 Hollybush Lane, Portishead. Job 3969, en-suite shower room, complete; Kate Lyons runs it. Sent Tue 31 Mar, paid Thu 9 Apr.

Total inc VAT
£6,600.00
Net
£5,500.00
Job 3969What Helen sees
Paid 9 Apr
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2286
Date
Tue 31 Mar
Due
Tue 14 Apr
Job
3969
Bill to
Helen Fletcher
51 Hollybush Lane, Portishead
For
En-suite shower room
Bathroom, Portishead
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £11,000 ex VAT
£5,500.00
Net£5,500.00
VAT at 20%£1,100.00
Total due£6,600.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2286. 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
Tue 31 Mar, 16:00
Paid, £6,600.00. The payment came in through Xero and was matched to this invoice
Thu 9 Apr
Job 3969 billing
Stages of £11,000: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2262 · Depositsent 2 Mar, paid 9 Mar£2,750.00PaidINV-2286 · Progresssent 31 Mar, paid 9 Apr£5,500.00PaidINV-2293 · Completionsent 7 Apr, paid 17 Apr£2,750.00Paid
Agreed price£11,000.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£11,000.00
Client
Helen Fletcher
Helen Fletcher · 07700 900782
51 Hollybush Lane, Portishead
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
Open their portal view