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Deposit invoice · Job 4005

INV-2370

PaidPosted to Xero

Saltmarsh Lettings, 125 Queens Road, Bristol. Job 4005, office refurbishment, two floors, snagging; Gareth Price runs it. Sent Wed 1 Jul, paid Thu 23 Jul.

Total inc VAT
£28,557.00
Net
£25,050.00
Job 4005What Harriet sees
Paid 23 Jul
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2370
Date
Wed 1 Jul
Due
Fri 31 Jul
Job
4005
Bill to
Saltmarsh Lettings
For the attention of Harriet Gane. 125 Queens Road, Bristol
For
Office refurbishment, two floors
Office, Bristol
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £100,200 ex VAT
£25,050.00
Net£25,050.00
Less 5% retention, held until the defects period ends-£1,252.50
VAT at 20%£4,759.50
Total due£28,557.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2370. 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 1 Jul, 16:00
Paid, £28,557.00. The payment came in through Xero and was matched to this invoice
Thu 23 Jul
Job 4005 billing
Stages of £100,200: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2370 · Depositsent 1 Jul, paid 23 Jul£25,050.00PaidINV-2404 · Progresssent 12 Aug, paid 14 Sep£50,100.00PaidINV-2418 · Extrassent 28 Aug, paid 19 Sep£1,640.00PaidINV-2419 · Completionsent 28 Aug, paid 4 Oct£25,050.00Paid
Agreed price£100,200.00
Extras billed£1,640.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£101,840.00
Retention held so far£5,092.00
Client
Saltmarsh Lettings
Harriet Gane · 0117 496 0875
125 Queens Road, Bristol
Commercial client: 30-day terms, 5% retention on stage invoices. The client sees every sent invoice in their portal, with its lines.
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