All clientsC-1093
GB
Homeowner · Finished this year
Graham Bracey
72 Victoria Walk, Thornbury · Graham Bracey · 07700 900949
Downstairs cloakroom in Thornbury, finished 30 May 2026. Paid in full.
Work with us£9,1301 job, ex VAT
Invoiced£9,130£9,130 paid
Owed£0nothing owed
Extras£380all billed
Agreed price£8,750+£380 extras billed
Quoted margin29.1%
Final margin29.0%
To invoice£0
Extras
Captured on site, priced, approved by Graham, billed
Invoices
Stages, extras and weekly time and materials. Every one sent is posted to Xero
| Invoice | What | Due | Net | Gross | Status |
|---|---|---|---|---|---|
| INV-2337 1 Jun | Completion Job 3985 · 2 lines | due 15 Jun | £2,567.50 | £3,081.00 | Paid Paid 16 Jun |
| INV-2328 20 May | Progress Job 3985 · 1 line | due 3 Jun | £4,375.00 | £5,250.00 | Paid Paid 26 May |
| INV-2315 5 May | Deposit Job 3985 · 1 line | due 19 May | £2,187.50 | £2,625.00 | Paid Paid 21 May |
Contact
Graham Bracey
Graham Bracey
Phone07700 900949
Address72 Victoria Walk, Thornbury
Client since20 Mar 2026
Last contactTue 16 Jun
Client portal
What Graham 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 3985
From the records, newest first
Completion invoice INV-2337 sent and posted to Xero, £2,567.50 ex VAT; paid 16 Jun1 Jun 16:00 · AutoHanded over and closed30 May 15:00 · KateJon Haskins Plumbing and Heating: Plumbing, second fix, £588.0021 May 17:00 · Jon HaskinsGary Pullen Electrical: Electrics, second fix, £196.0021 May 17:00 · Gary PullenV-3985-1 approved by the client (email), £38020 May 19:00 · ClientProgress invoice INV-2328 sent and posted to Xero, £4,375.00 ex VAT; paid 26 May20 May 16:00 · Auto