All clientsC-1040
HA
Homeowner · Finished this year
Hannah and Adam Merrick
96 Belmont Avenue, Cotham · Hannah Merrick · 07700 900166
Kitchen and utility fit-out in Cotham, finished 31 May 2026. Paid in full.
Work with us£25,5501 job, ex VAT
Invoiced£25,550£25,550 paid
Owed£0nothing owed
Extras£0none
Agreed price£25,550
Quoted margin24.8%
Final margin20.1%
To invoice£0
Invoices
Stages, extras and weekly time and materials. Every one sent is posted to Xero
| Invoice | What | Due | Net | Gross | Status |
|---|---|---|---|---|---|
| INV-2334 1 Jun | Completion Job 3975 · 1 line | due 15 Jun | £6,387.50 | £7,665.00 | Paid Paid 17 Jun |
| INV-2326 20 May | Progress Job 3975 · 1 line | due 3 Jun | £12,775.00 | £15,330.00 | Paid Paid 3 Jun |
| INV-2283 26 Mar | Deposit Job 3975 · 1 line | due 9 Apr | £6,387.50 | £7,665.00 | Paid Paid 2 Apr |
Contact
Hannah Merrick
Hannah and Adam Merrick
Phone07700 900166
Address96 Belmont Avenue, Cotham
Client since14 Mar 2026
Last contactWed 17 Jun
Client portal
What Hannah 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 3975
From the records, newest first
Completion invoice INV-2334 sent and posted to Xero, £6,387.50 ex VAT; paid 17 Jun1 Jun 16:00 · AutoHanded over and closed31 May 15:00 · KateGary Pullen Electrical: Electrics, second fix, £710.0027 May 17:00 · Gary PullenJon Haskins Plumbing and Heating: Plumbing, second fix, £520.0027 May 17:00 · Jon HaskinsDelivered: Worktops, templated and fitted from Halbrook Worktops (PO-5294, £3,172.13)22 May 08:15 · Steve RoweProgress invoice INV-2326 sent and posted to Xero, £12,775.00 ex VAT; paid 3 Jun20 May 16:00 · Auto