LIVE DEMO
All invoices
INV-2320INV-2318
Deposit invoice · Job 3988

INV-2319

PaidPosted to Xero

Beth and Oliver Yeo, 38 Park Avenue, Cotham. Job 3988, bathroom and en-suite, complete; Kate Lyons runs it. Sent Mon 11 May, paid Tue 19 May.

Total inc VAT
£3,240.00
Net
£2,700.00
Job 3988What Beth sees
Paid 19 May
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2319
Date
Mon 11 May
Due
Mon 25 May
Job
3988
Bill to
Beth and Oliver Yeo
38 Park Avenue, Cotham
For
Bathroom and en-suite
Bathroom, Cotham
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £10,800 ex VAT
£2,700.00
Net£2,700.00
VAT at 20%£540.00
Total due£3,240.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2319. 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
Mon 11 May, 16:00
Paid, £3,240.00. The payment came in through Xero and was matched to this invoice
Tue 19 May
Job 3988 billing
Stages of £10,800: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2319 · Depositsent 11 May, paid 19 May£2,700.00PaidINV-2352 · Progresssent 15 Jun, paid 27 Jun£5,400.00PaidINV-2361 · Completionsent 25 Jun, paid 8 Jul£2,700.00Paid
Agreed price£10,800.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£10,800.00
Client
Beth and Oliver Yeo
Beth Yeo · 07700 900382
38 Park Avenue, Cotham
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
Open their portal view