All clientsC-1083
GP
Commercial client · Finished this year
Gulliver Partners
105 Whiteladies Road, Bristol · Zoe Selby · 0117 496 0552
Office refurbishment in Bristol, finished 17 Jul 2026. Paid in full.
Work with us£21,8001 job, ex VAT
Invoiced£21,800£20,710 paid, £1,090 retention held
Owed£0nothing owed
Extras£1,550all billed
Agreed price£20,250+£1,550 extras billed
Quoted margin20.2%
Final margin22.3%
To invoice£0
Extras
Captured on site, priced, approved by Zoe, billed
Invoices
Stages, extras and weekly time and materials. Every one sent is posted to Xero
| Invoice | What | Due | Net | Gross | Status |
|---|---|---|---|---|---|
| INV-2383 20 Jul | Completion Job 3995 · 3 lines, £331 retention held | due 19 Aug | £6,612.50 | £7,538.24 | Paid Paid 19 Aug |
| INV-2380 13 Jul | Progress Job 3995 · 1 line, £506 retention held | due 12 Aug | £10,125.00 | £11,542.50 | Paid Paid 20 Aug |
| INV-2338 1 Jun | Deposit Job 3995 · 1 line, £253 retention held | due 1 Jul | £5,062.50 | £5,771.24 | Paid Paid 6 Jul |
Contact
Zoe Selby
For Gulliver Partners
Phone0117 496 0552
Address105 Whiteladies Road, Bristol
Client since10 May 2026
Last contactThu 20 Aug
Client portal
What Zoe 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 3995
From the records, newest first
Completion invoice INV-2383 sent and posted to Xero, £6,612.50 ex VAT; paid 19 Aug20 Jul 16:00 · AutoHanded over and closed17 Jul 15:00 · GarethAndy Rees Electrical: Electrics and data, second fix, £1,924.2313 Jul 17:00 · Andy ReesNick Weller Flooring: Floor laying, supply-laid by the floor layer, £959.4213 Jul 17:00 · Nick WellerProgress invoice INV-2380 sent and posted to Xero, £10,125.00 ex VAT; paid 20 Aug13 Jul 16:00 · AutoDelivered: Flooring from Cotsmoor Flooring Trade (PO-5385, £1,953.29)13 Jul 08:15 · Dave Kerr