All clientsC-1077
BI
Commercial client · Finished this year
Brightwater Insurance Brokers
105 Park Street, Bristol · Laura Lovell · 0117 496 0692
Office fit-out in Bristol, finished 17 Apr 2026. Paid in full.
Work with us£50,8501 job, ex VAT
Invoiced£50,850£48,307 paid, £2,543 retention held
Owed£0nothing owed
Extras£0none
Agreed price£50,850
Quoted margin19.4%
Final margin18.0%
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-2304 20 Apr | Completion Job 3967 · 1 line, £636 retention held | due 20 May | £12,712.50 | £14,492.24 | Paid Paid 21 May |
| INV-2292 7 Apr | Progress Job 3967 · 1 line, £1,271 retention held | due 7 May | £25,425.00 | £28,984.50 | Paid Paid 10 May |
| INV-2257 23 Feb | Deposit Job 3967 · 1 line, £636 retention held | due 25 Mar | £12,712.50 | £14,492.24 | Paid Paid 26 Mar |
Contact
Laura Lovell
For Brightwater Insurance Brokers
Phone0117 496 0692
Address105 Park Street, Bristol
Client since31 Jan 2026
Last contactThu 21 May
Client portal
What Laura 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 3967
From the records, newest first
Completion invoice INV-2304 sent and posted to Xero, £12,712.50 ex VAT; paid 21 May20 Apr 16:00 · AutoHanded over and closed17 Apr 15:00 · GarethAndy Rees Electrical: Electrics and data, second fix, £4,530.0014 Apr 17:00 · Andy ReesNick Weller Flooring: Floor laying, supply-laid by the floor layer, £2,260.0013 Apr 17:00 · Nick WellerDelivered: Flooring from Cotsmoor Flooring Trade (PO-5248, £5,023.65)13 Apr 08:15 · Dave KerrMark Dent Plastering: Plastering, skim and making good, £3,780.008 Apr 17:00 · Mark Dent