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INV-2419INV-2417
Extras invoice · Job 4005

INV-2418

PaidPosted to Xero

Saltmarsh Lettings, 125 Queens Road, Bristol. Job 4005, office refurbishment, two floors, snagging; Gareth Price runs it. Sent Fri 28 Aug, paid Sat 19 Sep.

Total inc VAT
£1,869.60
Net
£1,640.00
Job 4005What Harriet sees
Paid 19 Sep
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2418
Date
Fri 28 Aug
Due
Sun 27 Sep
Job
4005
Bill to
Saltmarsh Lettings
For the attention of Harriet Gane. 125 Queens Road, Bristol
For
Office refurbishment, two floors
Office, Bristol
DescriptionAmount
Variation V-4005-1: Extra glazed partition panel to the meeting room
Approved by the client on Fri 14 Aug in the portal
£1,640.00
Net£1,640.00
Less 5% retention, held until the defects period ends-£82.00
VAT at 20%£311.60
Total due£1,869.60
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2418. 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
Fri 28 Aug, 16:00
Paid, £1,869.60. The payment came in through Xero and was matched to this invoice
Sat 19 Sep
Job 4005 billing
Stages of £100,200: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2370 · Depositsent 1 Jul, paid 23 Jul£25,050.00PaidINV-2404 · Progresssent 12 Aug, paid 14 Sep£50,100.00PaidINV-2418 · Extrassent 28 Aug, paid 19 Sep£1,640.00PaidINV-2419 · Completionsent 28 Aug, paid 4 Oct£25,050.00Paid
Agreed price£100,200.00
Extras billed£1,640.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£101,840.00
Retention held so far£5,092.00
Client
Saltmarsh Lettings
Harriet Gane · 0117 496 0875
125 Queens 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