LIVE DEMO
All invoices
INV-2396INV-2394
Progress invoice · Job 4003

INV-2395

PaidPosted to Xero

Louise Bevan, 59 Ashgrove Road, Knowle. Job 4003, en-suite shower room, complete; Kate Lyons runs it. Sent Tue 28 Jul, paid Thu 13 Aug.

Total inc VAT
£5,820.00
Net
£4,850.00
Job 4003What Louise sees
Paid 13 Aug
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2395
Date
Tue 28 Jul
Due
Tue 11 Aug
Job
4003
Bill to
Louise Bevan
59 Ashgrove Road, Knowle
For
En-suite shower room
Bathroom, Knowle
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £9,700 ex VAT
£4,850.00
Net£4,850.00
VAT at 20%£970.00
Total due£5,820.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2395. 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
Tue 28 Jul, 16:00
Paid, £5,820.00. The payment came in through Xero and was matched to this invoice
Thu 13 Aug
Job 4003 billing
Stages of £9,700: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2362 · Depositsent 26 Jun, paid 5 Jul£2,425.00PaidINV-2395 · Progresssent 28 Jul, paid 13 Aug£4,850.00PaidINV-2400 · Completionsent 5 Aug, paid 18 Aug£2,425.00Paid
Agreed price£9,700.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£9,700.00
Client
Louise Bevan
Louise Bevan · 07700 900252
59 Ashgrove Road, Knowle
Domestic client: 14-day terms. The client sees every sent invoice in their portal, with its lines.
Open their portal view