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INV-2288INV-2286
Completion invoice · Job 3962

INV-2287

PaidPosted to Xero

Kestrel Point Software, 98 Regent Street, Bristol. Job 3962, office refurbishment, complete; Gareth Price runs it. Sent Wed 1 Apr, paid Fri 1 May.

Total inc VAT
£13,594.50
Net
£11,925.00
Job 3962What Fiona sees
Paid 1 May
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2287
Date
Wed 1 Apr
Due
Fri 1 May
Job
3962
Bill to
Kestrel Point Software
For the attention of Fiona Dyer. 98 Regent Street, Bristol
For
Office refurbishment
Office, Bristol
DescriptionAmount
Completion: 25% of the agreed price
Agreed price £47,700 ex VAT
£11,925.00
Net£11,925.00
Less 5% retention, held until the defects period ends-£596.25
VAT at 20%£2,265.75
Total due£13,594.50
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2287. Payment terms: 30 days. Posted to Xero when it was sent; Xero is the ledger.
Sending, payment and Xero
Sent to the client and posted to Xero
Wed 1 Apr, 16:00
Paid, £13,594.50. The payment came in through Xero and was matched to this invoice
Fri 1 May
Job 3962 billing
Stages of £47,700: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2235 · Depositsent 30 Jan, paid 17 Feb£11,925.00PaidINV-2278 · Progresssent 19 Mar, paid 6 Apr£23,850.00PaidINV-2287 · Completionsent 1 Apr, paid 1 May£11,925.00Paid
Agreed price£47,700.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£47,700.00
Retention held so far£2,385.00
Client
Kestrel Point Software
Fiona Dyer · 0117 496 0737
98 Regent Street, Bristol
Commercial client: 30-day terms, 5% retention on stage invoices. The client sees every sent invoice in their portal, with its lines.
Open their portal view