All clientsC-1017
SL
Commercial client · Live job
Saltmarsh Lettings
125 Queens Road, Bristol · Harriet Gane · 0117 496 0875
Office refurbishment, two floors in Bristol, snagging: handover Fri 23 Oct.
Work with us£101,8401 job, ex VAT
Invoiced£101,840£96,748 paid, £5,092 retention held
Owed£0nothing owed
Extras£1,640all billed
Work done100%
Practical completion signed. Two blinds and a door closer left on the snag list; 5% retention held.
Agreed price£100,200+£1,640 extras billed
Quoted margin19.1%
Margin now18.8%
To invoice£0
Extras
Captured on site, priced, approved by Harriet, billed
Invoices
Stages, extras and weekly time and materials. Every one sent is posted to Xero
| Invoice | What | Due | Net | Gross | Status |
|---|---|---|---|---|---|
| INV-2419 28 Aug | Completion (practical completion) Job 4005 · 1 line, £1,253 retention held | due 27 Sep | £25,050.00 | £28,557.00 | Paid Paid 4 Oct |
| INV-2418 28 Aug | Variation Job 4005 · 1 line, £82 retention held | due 27 Sep | £1,640.00 | £1,869.60 | Paid Paid 19 Sep |
| INV-2404 12 Aug | Progress Job 4005 · 1 line, £2,505 retention held | due 11 Sep | £50,100.00 | £57,114.00 | Paid Paid 14 Sep |
| INV-2370 1 Jul | Deposit Job 4005 · 1 line, £1,253 retention held | due 31 Jul | £25,050.00 | £28,557.00 | Paid Paid 23 Jul |
Contact
Harriet Gane
For Saltmarsh Lettings
Phone0117 496 0875
Address125 Queens Road, Bristol
Client since1 Jun 2026
Last contactSun 4 Oct
Client portal
What Harriet sees: progress, extras to approve, invoices to pay
No messages in the portal this month. Invoices and extras appear there as they are sent.
Latest on Job 4005
From the records, newest first
Variation invoice INV-2418 sent and posted to Xero, £1,640.00 ex VAT; paid 19 Sep28 Aug 16:00 · AutoCompletion (practical completion) invoice INV-2419 sent and posted to Xero, £25,050.00 ex VAT; paid 4 Oct28 Aug 16:00 · AutoAndy Rees Electrical: Electrics and data, second fix, £8,970.0021 Aug 17:00 · Andy ReesNick Weller Flooring: Floor laying, supply-laid by the floor layer, £4,480.0019 Aug 17:00 · Nick WellerDelivered: Flooring from Cotsmoor Flooring Trade (PO-5436, £9,976.86)19 Aug 08:15 · Dave KerrV-4005-1 approved by the client (portal), £1,64014 Aug 16:40 · Client