All clientsC-1021
WC
Commercial client · Live job
Wyvern Cycles
14 East Street, Bristol · Jenny Ellison · 0117 496 0474
Shop refit in Bristol, in progress: handover Fri 20 Nov.
Work with us£34,2001 job, ex VAT
Invoiced£8,550£8,123 paid, £428 retention held
Owed£0nothing owed
Extras£0none
Work done10%
Strip-out done and the electrician has started first fix. Crew C starts on Mon 26 Oct.
Agreed price£34,200
Quoted margin21.0%
Margin now19.4%
To invoice£25,650
Invoices
Stages, extras and weekly time and materials. Every one sent is posted to Xero
| Invoice | What | Due | Net | Gross | Status |
|---|---|---|---|---|---|
| INV-2423 2 Sep | Deposit Job 4022 · 1 line, £428 retention held | due 2 Oct | £8,550.00 | £9,747.00 | Paid Paid 24 Sep |
Contact
Jenny Ellison
For Wyvern Cycles
Phone0117 496 0474
Address14 East Street, Bristol
Client since28 Aug 2026
Last contactThu 24 Sep
Client portal
What Jenny 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 4022
From the records, newest first
Andy Rees Electrical: Electrics and lighting, first fix, £2,790.00Mon 12 Oct 17:00 · Andy ReesDelivered: Shopfitting timber and sheet from Kestle Timber (PO-5512, £4,090.09)8 Oct 08:15 · Dave KerrDelivered: Lighting and electrical from Voltmere Electrical Wholesale (PO-5516, £3,266.73)8 Oct 08:15 · Dave KerrFirst day on site: Sam5 Oct 07:30 · Site appDelivered: Partitions, board and ceilings from Avonmere Builders Merchants (PO-5500, £4,495.24)2 Oct 08:15 · Dave KerrDeposit invoice INV-2423 sent and posted to Xero, £8,550.00 ex VAT; paid 24 Sep2 Sep 16:00 · Auto