Statement Of Account Doors John1 Mchale 07.06.2009
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DOORS STATEMENT OF ACOUNT DOORS DAWSON ROAD Date: Job ref: works completed to date
07.06.2009 AE1112 completed % as quotation
rev 5
VARIATION
VAR cost
Total
completed %
FGROUND FLOOR DG2-Sliding Doors,900Wx2300H G.01/G.02 Frame: Solid Mahogany as drawing DP23
£3,720.00
£1,488.00
£1,488.00
40.00
DG3-Sliding Doors,900Wx2300H G.01/G.02 Frame: Solid Mahogany as drawing DP23
£3,720.00
£1,488.00
£1,488.00
40.00
DG5-Sliding Doors,900Wx2300H G.01/G.02 Frame: Solid Mahogany as drawing DP23
£3,720.00
£1,488.00
£1,488.00
40.00
£3,480.00
£1,392.00
£1,392.00
40.00
£3,480.00
£1,392.00
£1,392.00
40.00
£640.00
£576.00
desing detais change as drawing DP38
£320.00
£896.00
90.00
£640.00
£576.00
desing detais change as drawing DP38
£320.00
£896.00
90.00
£1,100.00
£0.00
DG06-Sliding Doors,800Wx2200H G.05 Frame: Polished solid timber/veneered on both sides to int.designers detail, Allow for £80/door set
DG07 800Wx2300H G.04 Frame: Solid Mahogany-special veneer FIRST FLOOR
DF01 762Wx1981H F06,Painted Timber, Timber
DF02 800Wx2200H F01,Painted Timber,
DF06 700Wx2200H F05,Polished Hardwood(Timber TBC)
desing detais change
SECOND FLOOR
£640.00
£576.00
desing detais change SPECIAL HINGES
£240.00
£816.00
90.00
£640.00
£576.00
desing detais change Frame
£140.00
£716.00
90.00
£640.00
£576.00
desing detais change Frame
£140.00
£716.00
90.00
£1,200.00
£1,080.00
desing detais change Frame
£140.00
£1,220.00
90.00
£1,200.00
£1,080.00
desing detais change Frame
£140.00
£1,220.00
90.00
£640.00
£576.00
desing detais change SPECIAL HINGES
£240.00
£816.00
90.00
£1,680.00
£14,544.00
DS01 762Wx1981H S02 Painted Timber,FD30
DS02 762Wx1981H S01 Painted Timber,FD30
DS03 762Wx1981H S06 Solid Teak ,Teak veneered on FD30
DS04 762Wx1981H S05 Painted Timber, Teak veneered on FD30 other side(bathroom)
DS05 762Wx1981H S04 Painted Timber,FD30
DS06 762Wx1981H S03 Painted Timber, FD30 TOTAL COMPLETED Paid inv No 1194 Due as quotation less 20 % deposit Variation Due INV 1248 incl VAT
£12,864.00 £5,280.00 £7,584.00 -£1,516.80 £1,680.00 £7,747.20 £8,909.28
10
8
6
4
2
0
DOORS STATEMENT OF ACOUNT DOORS DAWSON ROAD Date: Job ref: works completed to date
07.06.2009 AE1112 completed % as quotation
rev 5
VARIATION
VAR cost
Total
completed %
FGROUND FLOOR DG2-Sliding Doors,900Wx2300H G.01/G.02 Frame: Solid Mahogany as drawing DP23
£3,720.00
£1,488.00
£1,488.00
40.00
DG3-Sliding Doors,900Wx2300H G.01/G.02 Frame: Solid Mahogany as drawing DP23
£3,720.00
£1,488.00
£1,488.00
40.00
DG5-Sliding Doors,900Wx2300H G.01/G.02 Frame: Solid Mahogany as drawing DP23
£3,720.00
£1,488.00
£1,488.00
40.00
£3,480.00
£1,392.00
£1,392.00
40.00
£3,480.00
£1,392.00
£1,392.00
40.00
£640.00
£576.00
desing detais change as drawing DP38
£320.00
£896.00
90.00
£640.00
£576.00
desing detais change as drawing DP38
£320.00
£896.00
90.00
£1,100.00
£0.00
DG06-Sliding Doors,800Wx2200H G.05 Frame: Polished solid timber/veneered on both sides to int.designers detail, Allow for £80/door set
DG07 800Wx2300H G.04 Frame: Solid Mahogany-special veneer FIRST FLOOR
DF01 762Wx1981H F06,Painted Timber, Timber
DF02 800Wx2200H F01,Painted Timber,
DF06 700Wx2200H F05,Polished Hardwood(Timber TBC)
desing detais change
SECOND FLOOR
£640.00
£576.00
desing detais change SPECIAL HINGES
£240.00
£816.00
90.00
£640.00
£576.00
desing detais change Frame
£140.00
£716.00
90.00
£640.00
£576.00
desing detais change Frame
£140.00
£716.00
90.00
£1,200.00
£1,080.00
desing detais change Frame
£140.00
£1,220.00
90.00
£1,200.00
£1,080.00
desing detais change Frame
£140.00
£1,220.00
90.00
£640.00
£576.00
desing detais change SPECIAL HINGES
£240.00
£816.00
90.00
£1,680.00
£14,544.00
DS01 762Wx1981H S02 Painted Timber,FD30
DS02 762Wx1981H S01 Painted Timber,FD30
DS03 762Wx1981H S06 Solid Teak ,Teak veneered on FD30
DS04 762Wx1981H S05 Painted Timber, Teak veneered on FD30 other side(bathroom)
DS05 762Wx1981H S04 Painted Timber,FD30
DS06 762Wx1981H S03 Painted Timber, FD30 TOTAL COMPLETED Paid inv No 1194 Due as quotation less 20 % deposit Variation Due INV 1248 incl VAT
£12,864.00 £5,280.00 £7,584.00 -£1,516.80 £1,680.00 £7,747.20 £8,909.28
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