All clientsC-1092
HJ
Homeowner · Finished this year
Hannah and James Vickery
41 Rowan Drive, Southville · Hannah Vickery · 07700 900992
Cloakroom and utility refit in Southville, finished 14 May 2026. Paid in full.
Work with us£9,8001 job, ex VAT
Invoiced£9,800£9,800 paid
Owed£0nothing owed
Extras£0none
Agreed price£9,800
Quoted margin30.2%
Final margin26.9%
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-2323 15 May | Completion Job 3979 · 1 line | due 29 May | £2,450.00 | £2,940.00 | Paid Paid 21 May |
| INV-2313 5 May | Progress Job 3979 · 1 line | due 19 May | £4,900.00 | £5,880.00 | Paid Paid 21 May |
| INV-2296 15 Apr | Deposit Job 3979 · 1 line | due 29 Apr | £2,450.00 | £2,940.00 | Paid Paid 21 Apr |
Contact
Hannah Vickery
Hannah and James Vickery
Phone07700 900992
Address41 Rowan Drive, Southville
Client since1 Mar 2026
Last contactThu 21 May
Client portal
What Hannah 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 3979
From the records, newest first
Completion invoice INV-2323 sent and posted to Xero, £2,450.00 ex VAT; paid 21 May15 May 16:00 · AutoHanded over and closed14 May 15:00 · KateJon Haskins Plumbing and Heating: Plumbing, second fix, £525.007 May 17:00 · Jon HaskinsGary Pullen Electrical: Electrics, second fix, £175.007 May 17:00 · Gary PullenProgress invoice INV-2313 sent and posted to Xero, £4,900.00 ex VAT; paid 21 May5 May 16:00 · AutoDelivered: Tiles and adhesive from Brackwell Tiles (PO-5283, £665.03)5 May 08:15 · Chris Moss