All clientsC-1053
PL
Homeowner · Finished this year
Paul Lovell
57 Elm Park, Frenchay · Paul Lovell · 07700 900429
Family bathroom in Frenchay, finished 16 Mar 2026. Paid in full.
Work with us£14,0001 job, ex VAT
Invoiced£14,000£14,000 paid
Owed£0nothing owed
Extras£1,100all billed
Agreed price£12,900+£1,100 extras billed
Quoted margin24.3%
Final margin23.8%
To invoice£0
Extras
Captured on site, priced, approved by Paul, billed
Invoices
Stages, extras and weekly time and materials. Every one sent is posted to Xero
| Invoice | What | Due | Net | Gross | Status |
|---|---|---|---|---|---|
| INV-2277 17 Mar | Completion Job 3961 · 3 lines | due 31 Mar | £4,325.00 | £5,190.00 | Paid Paid 29 Mar |
| INV-2268 9 Mar | Progress Job 3961 · 1 line | due 23 Mar | £6,450.00 | £7,740.00 | Paid Paid 22 Mar |
| INV-2233 29 Jan | Deposit Job 3961 · 1 line | due 12 Feb | £3,225.00 | £3,870.00 | Paid Paid 7 Feb |
Contact
Paul Lovell
Paul Lovell
Phone07700 900429
Address57 Elm Park, Frenchay
Client since5 Jan 2026
Last contactSun 29 Mar
Client portal
What Paul 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 3961
From the records, newest first
Completion invoice INV-2277 sent and posted to Xero, £4,325.00 ex VAT; paid 29 Mar17 Mar 16:00 · AutoHanded over and closed16 Mar 15:00 · KateJon Haskins Plumbing and Heating: Plumbing, second fix, £715.0013 Mar 17:00 · Jon HaskinsGary Pullen Electrical: Electrics, second fix, £205.0013 Mar 17:00 · Gary PullenV-3961-2 approved by the client (email), £34011 Mar 19:00 · ClientV-3961-1 approved by the client (email), £76010 Mar 19:00 · Client