All clientsC-1033
LK
Homeowner · Finished this year
Lisa Kingscott
21 Hollybush Lane, Downend · Lisa Kingscott · 07700 900123
Kitchen-diner fit-out in Downend, finished 19 Feb 2026. Paid in full.
Work with us£24,6501 job, ex VAT
Invoiced£24,650£24,650 paid
Owed£0nothing owed
Extras£0none
Agreed price£24,650
Quoted margin26.4%
Final margin22.7%
To invoice£0
Invoices
Stages, extras and weekly time and materials. Every one sent is posted to Xero
| Invoice | What | Due | Net | Gross | Status |
|---|---|---|---|---|---|
| INV-2254 20 Feb | Completion Job 3945 · 1 line | due 6 Mar | £6,162.50 | £7,395.00 | Paid Paid 4 Mar |
| INV-2241 5 Feb | Progress Job 3945 · 1 line | due 19 Feb | £12,325.00 | £14,790.00 | Paid Paid 18 Feb |
| INV-2205 15 Dec 2025 | Deposit Job 3945 · 1 line | due 29 Dec 2025 | £6,162.50 | £7,395.00 | Paid Paid 25 Dec 2025 |
Contact
Lisa Kingscott
Lisa Kingscott
Phone07700 900123
Address21 Hollybush Lane, Downend
Client since1 Dec 2025
Last contactWed 4 Mar
Client portal
What Lisa 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 3945
From the records, newest first
Completion invoice INV-2254 sent and posted to Xero, £6,162.50 ex VAT; paid 4 Mar20 Feb 16:00 · AutoHanded over and closed19 Feb 15:00 · KateGary Pullen Electrical: Electrics, second fix, £685.0011 Feb 17:00 · Gary PullenJon Haskins Plumbing and Heating: Plumbing, second fix, £505.0011 Feb 17:00 · Jon HaskinsDelivered: Worktops, templated and fitted from Halbrook Worktops (PO-5158, £2,725.96)9 Feb 08:15 · Steve RoweProgress invoice INV-2241 sent and posted to Xero, £12,325.00 ex VAT; paid 18 Feb5 Feb 16:00 · Auto