All clientsC-1091
JE
Homeowner · Finished this year
James Elworthy
50 Grange Road, Southville · James Elworthy · 07700 900982
Downstairs cloakroom in Southville, finished 20 Apr 2026. Paid in full.
Work with us£9,3201 job, ex VAT
Invoiced£9,320£9,320 paid
Owed£0nothing owed
Extras£470all billed
Agreed price£8,850+£470 extras billed
Quoted margin29.9%
Final margin30.8%
To invoice£0
Extras
Captured on site, priced, approved by James, billed
Invoices
Stages, extras and weekly time and materials. Every one sent is posted to Xero
| Invoice | What | Due | Net | Gross | Status |
|---|---|---|---|---|---|
| INV-2306 21 Apr | Completion Job 3976 · 2 lines | due 5 May | £2,682.50 | £3,219.00 | Paid Paid 26 Apr |
| INV-2298 16 Apr | Progress Job 3976 · 1 line | due 30 Apr | £4,425.00 | £5,310.00 | Paid Paid 25 Apr |
| INV-2289 1 Apr | Deposit Job 3976 · 1 line | due 15 Apr | £2,212.50 | £2,655.00 | Paid Paid 7 Apr |
Contact
James Elworthy
James Elworthy
Phone07700 900982
Address50 Grange Road, Southville
Client since14 Feb 2026
Last contactSun 26 Apr
Client portal
What James 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 3976
From the records, newest first
Completion invoice INV-2306 sent and posted to Xero, £2,682.50 ex VAT; paid 26 Apr21 Apr 16:00 · AutoHanded over and closed20 Apr 15:00 · KateJon Haskins Plumbing and Heating: Plumbing, second fix, £525.0017 Apr 17:00 · Jon HaskinsGary Pullen Electrical: Electrics, second fix, £175.0017 Apr 17:00 · Gary PullenV-3976-1 approved by the client (email), £47016 Apr 19:00 · ClientProgress invoice INV-2298 sent and posted to Xero, £4,425.00 ex VAT; paid 25 Apr16 Apr 16:00 · Auto