All clientsC-1062
BO
Homeowner · Finished this year
Beth and Oliver Yeo
38 Park Avenue, Cotham · Beth Yeo · 07700 900382
Bathroom and en-suite in Cotham, finished 24 Jun 2026. Paid in full.
Work with us£10,8001 job, ex VAT
Invoiced£10,800£10,800 paid
Owed£0nothing owed
Extras£0none
Agreed price£10,800
Quoted margin25.0%
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-2361 25 Jun | Completion Job 3988 · 1 line | due 9 Jul | £2,700.00 | £3,240.00 | Paid Paid 8 Jul |
| INV-2352 15 Jun | Progress Job 3988 · 1 line | due 29 Jun | £5,400.00 | £6,480.00 | Paid Paid 27 Jun |
| INV-2319 11 May | Deposit Job 3988 · 1 line | due 25 May | £2,700.00 | £3,240.00 | Paid Paid 19 May |
Contact
Beth Yeo
Beth and Oliver Yeo
Phone07700 900382
Address38 Park Avenue, Cotham
Client since13 Apr 2026
Last contactWed 8 Jul
Client portal
What Beth 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 3988
From the records, newest first
Completion invoice INV-2361 sent and posted to Xero, £2,700.00 ex VAT; paid 8 Jul25 Jun 16:00 · AutoHanded over and closed24 Jun 15:00 · KateJon Haskins Plumbing and Heating: Plumbing, second fix, £635.0017 Jun 17:00 · Jon HaskinsGary Pullen Electrical: Electrics, second fix, £185.0017 Jun 17:00 · Gary PullenMark Dent Plastering: Plastering, skim and making good, £410.0015 Jun 17:00 · Mark DentProgress invoice INV-2352 sent and posted to Xero, £5,400.00 ex VAT; paid 27 Jun15 Jun 16:00 · Auto