All clientsC-1068
AB
Homeowner · Finished this year
Alistair Brimble
53 Elm Park, Sneyd Park · Alistair Brimble · 07700 900856
Bathroom with walk-in shower in Sneyd Park, finished 13 Aug 2026. Paid in full.
Work with us£9,1701 job, ex VAT
Invoiced£9,170£9,170 paid
Owed£0nothing owed
Extras£320all billed
Agreed price£8,850+£320 extras billed
Quoted margin23.3%
Final margin21.5%
To invoice£0
Extras
Captured on site, priced, approved by Alistair, billed
Invoices
Stages, extras and weekly time and materials. Every one sent is posted to Xero
| Invoice | What | Due | Net | Gross | Status |
|---|---|---|---|---|---|
| INV-2408 14 Aug | Completion Job 4007 · 2 lines | due 28 Aug | £2,532.50 | £3,039.00 | Paid Paid 30 Aug |
| INV-2399 4 Aug | Progress Job 4007 · 1 line | due 18 Aug | £4,425.00 | £5,310.00 | Paid Paid 11 Aug |
| INV-2373 3 Jul | Deposit Job 4007 · 1 line | due 17 Jul | £2,212.50 | £2,655.00 | Paid Paid 18 Jul |
Contact
Alistair Brimble
Alistair Brimble
Phone07700 900856
Address53 Elm Park, Sneyd Park
Client since4 Jun 2026
Last contactSun 30 Aug
Client portal
What Alistair 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 4007
From the records, newest first
Completion invoice INV-2408 sent and posted to Xero, £2,532.50 ex VAT; paid 30 Aug14 Aug 16:00 · AutoHanded over and closed13 Aug 15:00 · KateJon Haskins Plumbing and Heating: Plumbing, second fix, £590.005 Aug 17:00 · Jon HaskinsGary Pullen Electrical: Electrics, second fix, £170.005 Aug 17:00 · Gary PullenV-4007-1 approved by the client (portal), £3204 Aug 19:00 · ClientMark Dent Plastering: Plastering, skim and making good, £380.004 Aug 17:00 · Mark Dent