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Subcontractor invoice · Electrics and data

SC-3770

Waiting for Owen's OK

Andy Rees Electrical: two extra data points and a fused spur, surgery 2 on Job 4011, Quillan Dental Care. £640.00. Over the agreed price for electrics. It matches the variation the practice approved, which is not billed yet.

  1. Invoice in
    Tue 13 Oct
    From Andy Rees, allocated to Job 4011
  2. Checked against the agreed price
    Tue 13 Oct
    Flagged: £640 over the agreed price
  3. Approved
    Waiting
    Waiting for Owen's OK
  4. Paid
    Not yet
    On the next payment run in Xero
Allocated to
Job 4011: Dental practice: reception and three surgeries
Quillan Dental Care, Bristol · In progress · Gareth Price, Crew C
The agreed price for electrics and data on this job is £15,210. Invoiced against it so far: £7,605.00, plus £640.00 over it.
SC-3732Electrics and data, first fix · 7 Sep£7,605.00SC-3770Two extra data points and a fused spur, surgery 2 · 13 Oct£640.00
matchesVariation V-4011-1, two extra data points and a fused spur in surgery 2: approved by the client at £1,180 on Fri 2 Oct, not billed yet. Approving this bill and billing the variation keeps the job whole.
Materials estimate£39,150Received£32,745+£7,098 on orderSubcontract£14,160of £33,800 agreed
Subcontractor
Andy Rees Electrical
Electrician, Nailsea
Commercial jobs, data and emergency lighting.
Day rate£280
Insured toJan 2027
Not paid yet4 invoices
ContactAndy Rees
Recent invoices from them
SC-3774Job 4025 · 14 Oct£1,890SC-3769Job 4022 · 12 Oct£2,790SC-3744Job 4017 · 21 Sep£5,590SC-3732Job 4011 · 7 Sep£7,605All their invoices