All clientsC-1071
KH
Homeowner · Finished this year
Karen and Henry Winter
95 Hollybush Lane, Totterdown · Karen Winter · 07700 900390
Bathroom with walk-in shower in Totterdown, finished 11 Sep 2026. INV-2430 is overdue.
Work with us£12,3101 job, ex VAT
Invoiced£12,310£8,738 paid
Owed£4,287overdue, inc VAT
Extras£660all billed
Agreed price£11,650+£660 extras billed
Quoted margin24.5%
Final margin30.0%
To invoice£0
Extras
Captured on site, priced, approved by Karen, billed
Invoices
Stages, extras and weekly time and materials. Every one sent is posted to Xero
| Invoice | What | Due | Net | Gross | Status |
|---|---|---|---|---|---|
| INV-2430 14 Sep | Completion Job 4013 · 2 lines | due 28 Sep | £3,572.50 | £4,287.00 | Overdue Posted to Xero |
| INV-2421 2 Sep | Progress Job 4013 · 1 line | due 16 Sep | £5,825.00 | £6,990.00 | Paid Paid 17 Sep |
| INV-2394 27 Jul | Deposit Job 4013 · 1 line | due 10 Aug | £2,912.50 | £3,495.00 | Paid Paid 8 Aug |
Contact
Karen Winter
Karen and Henry Winter
Phone07700 900390
Address95 Hollybush Lane, Totterdown
Client since3 Jul 2026
Last contactThu 17 Sep
Client portal
What Karen 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 4013
From the records, newest first
Completion invoice INV-2430 sent and posted to Xero, £3,572.50 ex VAT14 Sep 16:00 · AutoHanded over and closed11 Sep 15:00 · KateJon Haskins Plumbing and Heating: Plumbing, second fix, £665.004 Sep 17:00 · Jon HaskinsGary Pullen Electrical: Electrics, second fix, £195.004 Sep 17:00 · Gary PullenV-4013-1 approved by the client (portal), £6603 Sep 19:00 · ClientMark Dent Plastering: Plastering, skim and making good, £430.002 Sep 17:00 · Mark Dent