LIVE DEMO
All invoices
INV-2357INV-2355
Progress invoice · Job 3996

INV-2356

PaidPosted to Xero

Anna Ellison, 77 Ashgrove Road, Southville. Job 3996, kitchen worktop replacement, complete; Kate Lyons runs it. Sent Thu 18 Jun, paid Thu 2 Jul.

Total inc VAT
£3,780.00
Net
£3,150.00
Job 3996What Anna sees
Paid 2 Jul
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2356
Date
Thu 18 Jun
Due
Thu 2 Jul
Job
3996
Bill to
Anna Ellison
77 Ashgrove Road, Southville
For
Kitchen worktop replacement
Kitchen, Southville
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £6,300 ex VAT
£3,150.00
Net£3,150.00
VAT at 20%£630.00
Total due£3,780.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2356. 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
Thu 18 Jun, 16:00
Paid, £3,780.00. The payment came in through Xero and was matched to this invoice
Thu 2 Jul
Job 3996 billing
Stages of £6,300: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2339 · Depositsent 1 Jun, paid 17 Jun£1,575.00PaidINV-2356 · Progresssent 18 Jun, paid 2 Jul£3,150.00PaidINV-2359 · Completionsent 23 Jun, paid 9 Jul£1,575.00Paid
Agreed price£6,300.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£6,300.00
Client
Anna Ellison
Anna Ellison · 07700 900835
77 Ashgrove Road, Southville
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
Open their portal view