All clientsC-1081
FL
Commercial client · Finished this year
Fenwick Lane Recruitment
70 Gloucester Road, Bristol · Lucy Lovell · 0117 496 0551
Office refurbishment in Bristol, finished 26 Jun 2026. Paid in full.
Work with us£44,2501 job, ex VAT
Invoiced£44,250£42,038 paid, £2,213 retention held
Owed£0nothing owed
Extras£1,150all billed
Agreed price£43,100+£1,150 extras billed
Quoted margin19.9%
Final margin20.6%
To invoice£0
Extras
Captured on site, priced, approved by Lucy, billed
Invoices
Stages, extras and weekly time and materials. Every one sent is posted to Xero
| Invoice | What | Due | Net | Gross | Status |
|---|---|---|---|---|---|
| INV-2363 29 Jun | Completion Job 3986 · 2 lines, £596 retention held | due 29 Jul | £11,925.00 | £13,594.50 | Paid Paid 5 Aug |
| INV-2351 15 Jun | Progress Job 3986 · 1 line, £1,078 retention held | due 15 Jul | £21,550.00 | £24,567.00 | Paid Paid 17 Jul |
| INV-2316 5 May | Deposit Job 3986 · 1 line, £539 retention held | due 4 Jun | £10,775.00 | £12,283.50 | Paid Paid 29 May |
Contact
Lucy Lovell
For Fenwick Lane Recruitment
Phone0117 496 0551
Address70 Gloucester Road, Bristol
Client since13 Apr 2026
Last contactWed 5 Aug
Client portal
What Lucy 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 3986
From the records, newest first
Completion invoice INV-2363 sent and posted to Xero, £11,925.00 ex VAT; paid 5 Aug29 Jun 16:00 · AutoHanded over and closed26 Jun 15:00 · GarethAndy Rees Electrical: Electrics and data, second fix, £3,997.1219 Jun 17:00 · Andy ReesNick Weller Flooring: Floor laying, supply-laid by the floor layer, £1,995.9519 Jun 17:00 · Nick WellerDelivered: Flooring from Cotsmoor Flooring Trade (PO-5344, £4,246.13)18 Jun 08:15 · Dave KerrV-3986-1 approved by the client (portal), £1,15016 Jun 19:00 · Client