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INV-2381INV-2379
Progress invoice · Job 3995

INV-2380

PaidPosted to Xero

Gulliver Partners, 105 Whiteladies Road, Bristol. Job 3995, office refurbishment, complete; Gareth Price runs it. Sent Mon 13 Jul, paid Thu 20 Aug.

Total inc VAT
£11,542.50
Net
£10,125.00
Job 3995What Zoe sees
Paid 20 Aug
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2380
Date
Mon 13 Jul
Due
Wed 12 Aug
Job
3995
Bill to
Gulliver Partners
For the attention of Zoe Selby. 105 Whiteladies Road, Bristol
For
Office refurbishment
Office, Bristol
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £20,250 ex VAT
£10,125.00
Net£10,125.00
Less 5% retention, held until the defects period ends-£506.25
VAT at 20%£1,923.75
Total due£11,542.50
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2380. 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
Mon 13 Jul, 16:00
Paid, £11,542.50. The payment came in through Xero and was matched to this invoice
Thu 20 Aug
Job 3995 billing
Stages of £20,250: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2338 · Depositsent 1 Jun, paid 6 Jul£5,062.50PaidINV-2380 · Progresssent 13 Jul, paid 20 Aug£10,125.00PaidINV-2383 · Completionsent 20 Jul, paid 19 Aug£6,612.50Paid
Agreed price£20,250.00
Extras billed£1,550.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£21,800.00
Retention held so far£1,090.01
Client
Gulliver Partners
Zoe Selby · 0117 496 0552
105 Whiteladies Road, 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