All clientsC-1010
AW
Homeowner · Live job
Anna and Will Godwin
40 Meadow View, Portishead · Anna Godwin · 07700 900204
Bathroom with walk-in shower in Portishead, snagging: handover Fri 16 Oct.
Work with us£13,2001 job, ex VAT
Invoiced£9,900£9,900 paid
Owed£0nothing owed
Extras£0all billed
Work done100%
Fit complete. Waiting for the client to sign the snag list in the portal.
Agreed price£13,200
Quoted margin26.1%
Margin now25.3%
To invoice£3,300
Extras
Captured on site, priced, approved by Anna, billed
Invoices
Stages, extras and weekly time and materials. Every one sent is posted to Xero
| Invoice | What | Due | Net | Gross | Status |
|---|---|---|---|---|---|
| DRAFT-02 goes 16 Oct | Completion Job 4021 · 1 line | due when sent | £3,300.00 | £3,960.00 | Draft Not in Xero yet |
| INV-2441 30 Sep | Progress Job 4021 · 1 line | due 14 Oct | £6,600.00 | £7,920.00 | Paid Paid 14 Oct |
| INV-2422 2 Sep | Deposit Job 4021 · 1 line | due 16 Sep | £3,300.00 | £3,960.00 | Paid Paid 10 Sep |
Contact
Anna Godwin
Anna and Will Godwin
Phone07700 900204
Address40 Meadow View, Portishead
Client since25 Aug 2026
Last contactYesterday
Client portal
What Anna sees: progress, extras to approve, invoices to pay
KL
Kate to Anna · 5 Oct 17:30
Your snag list is in the portal. Sign it off when you are happy and we will send the completion invoice.
Latest on Job 4021
From the records, newest first
Jon Haskins Plumbing and Heating: Plumbing, second fix, £715.002 Oct 17:00 · Jon HaskinsGary Pullen Electrical: Electrics, second fix, £205.002 Oct 17:00 · Gary PullenV-4021-1 declined: Client decided against it1 Oct 19:30 · ClientMark Dent Plastering: Plastering, skim and making good, £460.0030 Sep 17:00 · Mark DentProgress invoice INV-2441 sent and posted to Xero, £6,600.00 ex VAT; paid 14 Oct30 Sep 16:00 · AutoDelivered: Wall and floor tiles, adhesive, grout from Brackwell Tiles (PO-5492, £1,214.27)30 Sep 08:15 · Mike Tanner