All clientsC-1035
SP
Homeowner · Finished this year
Sarah and Peter Gane
72 Chestnut Walk, Southville · Sarah Gane · 07700 900640
Kitchen fit-out in Southville, finished 14 Mar 2026. Paid in full.
Work with us£15,3101 job, ex VAT
Invoiced£15,310£15,310 paid
Owed£0nothing owed
Extras£710all billed
Agreed price£14,600+£710 extras billed
Quoted margin24.9%
Final margin25.6%
To invoice£0
Extras
Captured on site, priced, approved by Sarah, billed
Invoices
Stages, extras and weekly time and materials. Every one sent is posted to Xero
| Invoice | What | Due | Net | Gross | Status |
|---|---|---|---|---|---|
| INV-2274 16 Mar | Completion Job 3957 · 2 lines | due 30 Mar | £4,360.00 | £5,232.00 | Paid Paid 24 Mar |
| INV-2266 6 Mar | Progress Job 3957 · 1 line | due 20 Mar | £7,300.00 | £8,760.00 | Paid Paid 19 Mar |
| INV-2225 19 Jan | Deposit Job 3957 · 1 line | due 2 Feb | £3,650.00 | £4,380.00 | Paid Paid 24 Jan |
Contact
Sarah Gane
Sarah and Peter Gane
Phone07700 900640
Address72 Chestnut Walk, Southville
Client since2 Jan 2026
Last contactTue 24 Mar
Client portal
What Sarah 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 3957
From the records, newest first
Completion invoice INV-2274 sent and posted to Xero, £4,360.00 ex VAT; paid 24 Mar16 Mar 16:00 · AutoHanded over and closed14 Mar 15:00 · KateGary Pullen Electrical: Electrics, second fix, £550.009 Mar 17:00 · Gary PullenJon Haskins Plumbing and Heating: Plumbing, second fix, £405.009 Mar 17:00 · Jon HaskinsProgress invoice INV-2266 sent and posted to Xero, £7,300.00 ex VAT; paid 19 Mar6 Mar 16:00 · AutoDelivered: Worktops, templated and fitted from Halbrook Worktops (PO-5189, £1,526.63)6 Mar 08:15 · Steve Rowe