LIVE DEMO
All invoices
INV-2317INV-2315
Deposit invoice · Job 3986

INV-2316

PaidPosted to Xero

Fenwick Lane Recruitment, 70 Gloucester Road, Bristol. Job 3986, office refurbishment, complete; Gareth Price runs it. Sent Tue 5 May, paid Fri 29 May.

Total inc VAT
£12,283.50
Net
£10,775.00
Job 3986What Lucy sees
Paid 29 May
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2316
Date
Tue 5 May
Due
Thu 4 Jun
Job
3986
Bill to
Fenwick Lane Recruitment
For the attention of Lucy Lovell. 70 Gloucester Road, Bristol
For
Office refurbishment
Office, Bristol
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £43,100 ex VAT
£10,775.00
Net£10,775.00
Less 5% retention, held until the defects period ends-£538.75
VAT at 20%£2,047.25
Total due£12,283.50
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2316. 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
Tue 5 May, 16:00
Paid, £12,283.50. The payment came in through Xero and was matched to this invoice
Fri 29 May
Job 3986 billing
Stages of £43,100: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2316 · Depositsent 5 May, paid 29 May£10,775.00PaidINV-2351 · Progresssent 15 Jun, paid 17 Jul£21,550.00PaidINV-2363 · Completionsent 29 Jun, paid 5 Aug£11,925.00Paid
Agreed price£43,100.00
Extras billed£1,150.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£44,250.00
Retention held so far£2,212.50
Client
Fenwick Lane Recruitment
Lucy Lovell · 0117 496 0551
70 Gloucester Road, 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