All clientsC-1086
AM
Homeowner · Finished this year
Alistair Millard
94 Hollybush Lane, Bishopston · Alistair Millard · 07700 900701
Cloakroom and utility refit in Bishopston, finished 1 Feb 2026. Paid in full.
Work with us£10,1501 job, ex VAT
Invoiced£10,150£10,150 paid
Owed£0nothing owed
Extras£0none
Agreed price£10,150
Quoted margin29.4%
Final margin28.3%
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-2240 2 Feb | Completion Job 3951 · 1 line | due 16 Feb | £2,537.50 | £3,045.00 | Paid Paid 15 Feb |
| INV-2223 19 Jan | Progress Job 3951 · 1 line | due 2 Feb | £5,075.00 | £6,090.00 | Paid Paid 25 Jan |
| INV-2211 29 Dec 2025 | Deposit Job 3951 · 1 line | due 12 Jan | £2,537.50 | £3,045.00 | Paid Paid 10 Jan |
Contact
Alistair Millard
Alistair Millard
Phone07700 900701
Address94 Hollybush Lane, Bishopston
Client since17 Nov 2025
Last contactSun 15 Feb
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 3951
From the records, newest first
Completion invoice INV-2240 sent and posted to Xero, £2,537.50 ex VAT; paid 15 Feb2 Feb 16:00 · AutoHanded over and closed1 Feb 15:00 · KateJon Haskins Plumbing and Heating: Plumbing, second fix, £525.0022 Jan 17:00 · Jon HaskinsGary Pullen Electrical: Electrics, second fix, £175.0022 Jan 17:00 · Gary PullenDelivered: Tiles and adhesive from Brackwell Tiles (PO-5132, £667.29)20 Jan 08:15 · Chris MossJon Haskins Plumbing and Heating: Plumbing, first fix, £525.0019 Jan 17:00 · Jon Haskins