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Deposit invoice · Job 3995

INV-2338

PaidPosted to Xero

Gulliver Partners, 105 Whiteladies Road, Bristol. Job 3995, office refurbishment, complete; Gareth Price runs it. Sent Mon 1 Jun, paid Mon 6 Jul.

Total inc VAT
£5,771.24
Net
£5,062.50
Job 3995What Zoe sees
Paid 6 Jul
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2338
Date
Mon 1 Jun
Due
Wed 1 Jul
Job
3995
Bill to
Gulliver Partners
For the attention of Zoe Selby. 105 Whiteladies Road, Bristol
For
Office refurbishment
Office, Bristol
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £20,250 ex VAT
£5,062.50
Net£5,062.50
Less 5% retention, held until the defects period ends-£253.13
VAT at 20%£961.87
Total due£5,771.24
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2338. 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
Mon 1 Jun, 16:00
Paid, £5,771.24. The payment came in through Xero and was matched to this invoice
Mon 6 Jul
Job 3995 billing
Stages of £20,250: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2338 · Depositsent 1 Jun, paid 6 Jul£5,062.50PaidINV-2380 · Progresssent 13 Jul, paid 20 Aug£10,125.00PaidINV-2383 · Completionsent 20 Jul, paid 19 Aug£6,612.50Paid
Agreed price£20,250.00
Extras billed£1,550.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£21,800.00
Retention held so far£1,090.01
Client
Gulliver Partners
Zoe Selby · 0117 496 0552
105 Whiteladies 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