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INV-2342INV-2340
Progress invoice · Job 3982

INV-2341

PaidPosted to Xero

Merriman Surveyors, 124 North Street, Bristol. Job 3982, meeting rooms and breakout area, complete; Gareth Price runs it. Sent Wed 3 Jun, paid Tue 30 Jun.

Total inc VAT
£33,117.00
Net
£29,050.00
Job 3982What Matthew sees
Paid 30 Jun
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2341
Date
Wed 3 Jun
Due
Fri 3 Jul
Job
3982
Bill to
Merriman Surveyors
For the attention of Matthew Cleeve. 124 North Street, Bristol
For
Meeting rooms and breakout area
Office, Bristol
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £58,100 ex VAT
£29,050.00
Net£29,050.00
Less 5% retention, held until the defects period ends-£1,452.50
VAT at 20%£5,519.50
Total due£33,117.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2341. 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 3 Jun, 16:00
Paid, £33,117.00. The payment came in through Xero and was matched to this invoice
Tue 30 Jun
Job 3982 billing
Stages of £58,100: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2303 · Depositsent 17 Apr, paid 17 May£14,525.00PaidINV-2341 · Progresssent 3 Jun, paid 30 Jun£29,050.00PaidINV-2357 · Completionsent 19 Jun, paid 10 Jul£20,725.00Paid
Agreed price£58,100.00
Extras billed£6,200.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£64,300.00
Retention held so far£3,215.00
Client
Merriman Surveyors
Matthew Cleeve · 0117 496 0651
124 North 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