All clientsC-1056
EM
Homeowner · Finished this year
Elaine and Martin Chapman
33 Park Avenue, Cotham · Elaine Chapman · 07700 900500
Family bathroom in Cotham, finished 16 Apr 2026. Paid in full.
Work with us£9,0501 job, ex VAT
Invoiced£9,050£9,050 paid
Owed£0nothing owed
Extras£0none
Agreed price£9,050
Quoted margin25.0%
Final margin18.2%
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-2301 17 Apr | Completion Job 3970 · 1 line | due 1 May | £2,262.50 | £2,715.00 | Paid Paid 25 Apr |
| INV-2295 13 Apr | Progress Job 3970 · 1 line | due 27 Apr | £4,525.00 | £5,430.00 | Paid Paid 23 Apr |
| INV-2263 4 Mar | Deposit Job 3970 · 1 line | due 18 Mar | £2,262.50 | £2,715.00 | Paid Paid 13 Mar |
Contact
Elaine Chapman
Elaine and Martin Chapman
Phone07700 900500
Address33 Park Avenue, Cotham
Client since8 Feb 2026
Last contactSat 25 Apr
Client portal
What Elaine 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 3970
From the records, newest first
Completion invoice INV-2301 sent and posted to Xero, £2,262.50 ex VAT; paid 25 Apr17 Apr 16:00 · AutoHanded over and closed16 Apr 15:00 · KateJon Haskins Plumbing and Heating: Plumbing, second fix, £590.0013 Apr 17:00 · Jon HaskinsGary Pullen Electrical: Electrics, second fix, £170.0013 Apr 17:00 · Gary PullenProgress invoice INV-2295 sent and posted to Xero, £4,525.00 ex VAT; paid 23 Apr13 Apr 16:00 · AutoMark Dent Plastering: Plastering, skim and making good, £380.0010 Apr 17:00 · Mark Dent