LIVE DEMO
All invoices
INV-2297INV-2295
Deposit invoice · Job 3979

INV-2296

PaidPosted to Xero

Hannah and James Vickery, 41 Rowan Drive, Southville. Job 3979, cloakroom and utility refit, complete; Kate Lyons runs it. Sent Wed 15 Apr, paid Tue 21 Apr.

Total inc VAT
£2,940.00
Net
£2,450.00
Job 3979What Hannah sees
Paid 21 Apr
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2296
Date
Wed 15 Apr
Due
Wed 29 Apr
Job
3979
Bill to
Hannah and James Vickery
41 Rowan Drive, Southville
For
Cloakroom and utility refit
Bathroom, Southville
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £9,800 ex VAT
£2,450.00
Net£2,450.00
VAT at 20%£490.00
Total due£2,940.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2296. Payment terms: 14 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 15 Apr, 16:00
Paid, £2,940.00. The payment came in through Xero and was matched to this invoice
Tue 21 Apr
Job 3979 billing
Stages of £9,800: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2296 · Depositsent 15 Apr, paid 21 Apr£2,450.00PaidINV-2313 · Progresssent 5 May, paid 21 May£4,900.00PaidINV-2323 · Completionsent 15 May, paid 21 May£2,450.00Paid
Agreed price£9,800.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£9,800.00
Client
Hannah and James Vickery
Hannah Vickery · 07700 900992
41 Rowan Drive, Southville
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
Open their portal view