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JM
Homeowner · Live job
Julie and Martin Coombs
12 Orchard Rise, Keynsham · Julie Coombs · 07700 900813
Bathroom and en-suite in Keynsham, snagging: handover Mon 19 Oct.
Work with us£13,9501 job, ex VAT
Invoiced£10,550£10,550 paid
Owed£0nothing owed
Extras£350all billed
Work done100%
Silicone touch-ups done. Sign-off visit with the client on Mon 19 Oct.
Agreed price£13,600+£350 extras billed
Quoted margin26.9%
Margin now26.9%
To invoice£3,400
Extras
Captured on site, priced, approved by Julie, billed
Invoices
Stages, extras and weekly time and materials. Every one sent is posted to Xero
| Invoice | What | Due | Net | Gross | Status |
|---|---|---|---|---|---|
| DRAFT-05 goes 19 Oct | Completion Job 4016 · 1 line | due when sent | £3,400.00 | £4,080.00 | Draft Not in Xero yet |
| INV-2431 14 Sep | Variation Job 4016 · 1 line | due 28 Sep | £350.00 | £420.00 | Paid Paid 27 Sep |
| INV-2429 10 Sep | Progress Job 4016 · 1 line | due 24 Sep | £6,800.00 | £8,160.00 | Paid Paid 24 Sep |
| INV-2406 12 Aug | Deposit Job 4016 · 1 line | due 26 Aug | £3,400.00 | £4,080.00 | Paid Paid 26 Aug |
Contact
Julie Coombs
Julie and Martin Coombs
Phone07700 900813
Address12 Orchard Rise, Keynsham
Client since28 Jul 2026
Last contactSun 27 Sep
Client portal
What Julie sees: progress, extras to approve, invoices to pay
No messages in the portal this month. Invoices and extras appear there as they are sent.
Latest on Job 4016
From the records, newest first
Jon Haskins Plumbing and Heating: Plumbing, second fix, £715.0014 Sep 17:00 · Jon HaskinsGary Pullen Electrical: Electrics, second fix, £205.0014 Sep 17:00 · Gary PullenVariation invoice INV-2431 sent and posted to Xero, £350.00 ex VAT; paid 27 Sep14 Sep 16:00 · AutoProgress invoice INV-2429 sent and posted to Xero, £6,800.00 ex VAT; paid 24 Sep10 Sep 16:00 · AutoMark Dent Plastering: Plastering, skim and making good, £460.009 Sep 17:00 · Mark DentV-4016-1 approved by the client (on site), £3509 Sep 12:05 · Client