All clientsC-1094
LI
Homeowner · Finished this year
Louise and Ian Holloway
57 Hawthorn Way, Knowle · Louise Holloway · 07700 900916
Downstairs cloakroom in Knowle, finished 11 Jun 2026. Paid in full.
Work with us£9,1001 job, ex VAT
Invoiced£9,100£9,100 paid
Owed£0nothing owed
Extras£350all billed
Agreed price£8,750+£350 extras billed
Quoted margin29.1%
Final margin30.3%
To invoice£0
Extras
Captured on site, priced, approved by Louise, billed
Invoices
Stages, extras and weekly time and materials. Every one sent is posted to Xero
| Invoice | What | Due | Net | Gross | Status |
|---|---|---|---|---|---|
| INV-2349 12 Jun | Completion Job 3990 · 2 lines | due 26 Jun | £2,537.50 | £3,045.00 | Paid Paid 25 Jun |
| INV-2344 8 Jun | Progress Job 3990 · 1 line | due 22 Jun | £4,375.00 | £5,250.00 | Paid Paid 20 Jun |
| INV-2324 15 May | Deposit Job 3990 · 1 line | due 29 May | £2,187.50 | £2,625.00 | Paid Paid 23 May |
Contact
Louise Holloway
Louise and Ian Holloway
Phone07700 900916
Address57 Hawthorn Way, Knowle
Client since5 Apr 2026
Last contactThu 25 Jun
Client portal
What Louise 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 3990
From the records, newest first
Completion invoice INV-2349 sent and posted to Xero, £2,537.50 ex VAT; paid 25 Jun12 Jun 16:00 · AutoHanded over and closed11 Jun 15:00 · KateJon Haskins Plumbing and Heating: Plumbing, second fix, £567.008 Jun 17:00 · Jon HaskinsGary Pullen Electrical: Electrics, second fix, £189.008 Jun 17:00 · Gary PullenProgress invoice INV-2344 sent and posted to Xero, £4,375.00 ex VAT; paid 20 Jun8 Jun 16:00 · AutoV-3990-1 approved by the client (portal), £3505 Jun 19:00 · Client