LIVE DEMO
All invoices
INV-2312INV-2310
Progress invoice · Job 3971

INV-2311

PaidPosted to Xero

Beth and Ben Penfold, 51 Park Avenue, Frenchay. Job 3971, kitchen fit-out, complete; Kate Lyons runs it. Sent Tue 5 May, paid Tue 12 May.

Total inc VAT
£13,680.00
Net
£11,400.00
Job 3971What Beth sees
Paid 12 May
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2311
Date
Tue 5 May
Due
Tue 19 May
Job
3971
Bill to
Beth and Ben Penfold
51 Park Avenue, Frenchay
For
Kitchen fit-out
Kitchen, Frenchay
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £22,800 ex VAT
£11,400.00
Net£11,400.00
VAT at 20%£2,280.00
Total due£13,680.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2311. 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
Tue 5 May, 16:00
Paid, £13,680.00. The payment came in through Xero and was matched to this invoice
Tue 12 May
Job 3971 billing
Stages of £22,800: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2271 · Depositsent 11 Mar, paid 19 Mar£5,700.00PaidINV-2311 · Progresssent 5 May, paid 12 May£11,400.00PaidINV-2325 · Completionsent 20 May, paid 2 Jun£5,700.00Paid
Agreed price£22,800.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£22,800.00
Client
Beth and Ben Penfold
Beth Penfold · 07700 900280
51 Park Avenue, Frenchay
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
Open their portal view