All clientsC-1076
KP
Commercial client · Finished this year
Kestrel Point Software
98 Regent Street, Bristol · Fiona Dyer · 0117 496 0737
Office refurbishment in Bristol, finished 31 Mar 2026. Paid in full.
Work with us£47,7001 job, ex VAT
Invoiced£47,700£45,315 paid, £2,385 retention held
Owed£0nothing owed
Extras£0none
Agreed price£47,700
Quoted margin20.8%
Final margin19.7%
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-2287 1 Apr | Completion Job 3962 · 1 line, £596 retention held | due 1 May | £11,925.00 | £13,594.50 | Paid Paid 1 May |
| INV-2278 19 Mar | Progress Job 3962 · 1 line, £1,193 retention held | due 18 Apr | £23,850.00 | £27,189.00 | Paid Paid 6 Apr |
| INV-2235 30 Jan | Deposit Job 3962 · 1 line, £596 retention held | due 1 Mar | £11,925.00 | £13,594.50 | Paid Paid 17 Feb |
Contact
Fiona Dyer
For Kestrel Point Software
Phone0117 496 0737
Address98 Regent Street, Bristol
Client since12 Jan 2026
Last contactFri 1 May
Client portal
What Fiona 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 3962
From the records, newest first
Completion invoice INV-2287 sent and posted to Xero, £11,925.00 ex VAT; paid 1 May1 Apr 16:00 · AutoHanded over and closed31 Mar 15:00 · GarethAndy Rees Electrical: Electrics and data, second fix, £4,185.0026 Mar 17:00 · Andy ReesNick Weller Flooring: Floor laying, supply-laid by the floor layer, £2,090.0025 Mar 17:00 · Nick WellerDelivered: Flooring from Cotsmoor Flooring Trade (PO-5225, £4,561.33)25 Mar 08:15 · Dave KerrMark Dent Plastering: Plastering, skim and making good, £3,490.0019 Mar 17:00 · Mark Dent