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Homeowner · Finished this year
Amanda and David Hughes
20 Hollybush Lane, Saltford · Amanda Hughes · 07700 900570
En-suite shower room in Saltford, finished 11 Jul 2026. Paid in full.
Work with us£10,9001 job, ex VAT
Invoiced£10,900£10,900 paid
Owed£0nothing owed
Extras£0none
Agreed price£10,900
Quoted margin25.7%
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-2378 13 Jul | Completion Job 3993 · 1 line | due 27 Jul | £2,725.00 | £3,270.00 | Paid Paid 24 Jul |
| INV-2372 3 Jul | Progress Job 3993 · 1 line | due 17 Jul | £5,450.00 | £6,540.00 | Paid Paid 15 Jul |
| INV-2331 28 May | Deposit Job 3993 · 1 line | due 11 Jun | £2,725.00 | £3,270.00 | Paid Paid 13 Jun |
Contact
Amanda Hughes
Amanda and David Hughes
Phone07700 900570
Address20 Hollybush Lane, Saltford
Client since2 May 2026
Last contactFri 24 Jul
Client portal
What Amanda 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 3993
From the records, newest first
Completion invoice INV-2378 sent and posted to Xero, £2,725.00 ex VAT; paid 24 Jul13 Jul 16:00 · AutoHanded over and closed11 Jul 15:00 · KateJon Haskins Plumbing and Heating: Plumbing, second fix, £635.006 Jul 17:00 · Jon HaskinsGary Pullen Electrical: Electrics, second fix, £185.006 Jul 17:00 · Gary PullenProgress invoice INV-2372 sent and posted to Xero, £5,450.00 ex VAT; paid 15 Jul3 Jul 16:00 · AutoMark Dent Plastering: Plastering, skim and making good, £410.002 Jul 17:00 · Mark Dent