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INV-2390INV-2388
Deposit invoice · Job 4011

INV-2389

PaidPosted to Xero

Quillan Dental Care, 72 Cheltenham Road, Bristol. Job 4011, dental practice: reception and three surgeries, in progress; Gareth Price runs it. Sent Wed 22 Jul, paid Tue 11 Aug.

Total inc VAT
£32,062.50
Net
£28,125.00
Job 4011What Alison sees
Paid 11 Aug
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2389
Date
Wed 22 Jul
Due
Fri 21 Aug
Job
4011
Bill to
Quillan Dental Care
For the attention of Alison Ashman. 72 Cheltenham Road, Bristol
For
Dental practice: reception and three surgeries
Clinic, Bristol
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £112,500 ex VAT
£28,125.00
Net£28,125.00
Less 5% retention, held until the defects period ends-£1,406.25
VAT at 20%£5,343.75
Total due£32,062.50
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2389. 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 22 Jul, 16:00
Paid, £32,062.50. The payment came in through Xero and was matched to this invoice
Tue 11 Aug
Job 4011 billing
Stages of £112,500: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2389 · Depositsent 22 Jul, paid 11 Aug£28,125.00PaidINV-2451 · Progresssent 14 Oct£56,250.00Sent
Agreed price£112,500.00
Extras billed£0.00
Extras approved, not billed£1,180.00
Invoiced so far, ex VAT£84,375.00
Retention held so far£4,218.75
V-4011-1: Two extra data points and a fused spur in surgery 2, £1,180, goes on the next stage invoice
Client
Quillan Dental Care
Alison Ashman · 0117 496 0867
72 Cheltenham 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