1
Total Projects
£434,488
Total Value
£281,698
Invoiced
£152,790
Outstanding
Contact Details
Full Name
Christopher Rodia
Phone
07XXX XXXXXX
Email
c.rodia@example.com
Address
10 Leven Avenue, Bournemouth, BH4 9LL
Relationship Summary
Client Since
May 2025
Source
Referral
Projects Active
1
Lifetime Value
£434,488
Recent Activity
Invoice #244 issued -10 Leven Avenue, £34,359
25th March 2026
Payment received -Invoice #243, £63,366
1st March 2026
Project started -10 Leven Avenue, refurbishment
15th June 2025
Estimate accepted -10 Leven Avenue, £434,488
12th May 2025
Projects
| Project | Type | Stage | Duration | Client Price | Profit |
|---|---|---|---|---|---|
| 10 Leven Avenue, Bournemouth BH4 9LL | Refurbishment | In Progress | 14 months | £434,488 | In Progress |
10 Leven Avenue
In Progress
TypeRefurbishment
Duration14 months
Client Price£434,488
Invoiced£281,698
Estimates
| Ref | Title | Type | Estimated Value | Status | Date |
|---|---|---|---|---|---|
| EST-002 | Full Refurbishment | Refurbishment | £434,488 | Accepted | May 2025 |
EST-002 - Full Refurbishment
Accepted
Value£434,488
DateMay 2025
Invoices
| Invoice | Description | Date | Amount | Status |
|---|---|---|---|---|
| #244 | Progress payment | 25th Mar 2026 | £34,359 | Sent |
| #243 | Progress payment | 1st Mar 2026 | £63,366 | Paid |
| #242 | Progress payment | 1st Feb 2026 | £37,359 | Paid |
| #241 | Progress payment | 1st Jan 2026 | £14,960 | Paid |
| #240 | Progress payment | 1st Dec 2025 | £28,516 | Paid |
| #239 | Progress payment | 1st Nov 2025 | £17,157 | Paid |
| #238 | Progress payment | 1st Oct 2025 | £35,363 | Paid |
| #235 | Deposit | 15th Jun 2025 | £20,000 | Paid |
| Total Invoiced | £281,698 | |||
#244
Sent
DescriptionProgress payment
Date25th Mar 2026
Amount£34,359
#243
Paid
DescriptionProgress payment
Date1st Mar 2026
Amount£63,366
#235
Paid
DescriptionDeposit
Date15th Jun 2025
Amount£20,000
Total Invoiced
£281,698
Notes
Christopher confirmed kitchen pendant lights selection. Order placed with supplier, lead time 3 weeks.
Toby Hoare -8th March 2026
Site walkthrough with Christopher. Discussed bathroom tile options and en-suite layout. Awaiting final selection.
Toby Hoare -20th February 2026
Initial site visit completed. Christopher accepted the £434,488 estimate for full refurbishment. Project to commence June 2025.
Toby Hoare -12th May 2025
Documents
| Name | Project | Category | Uploaded | Size |
|---|---|---|---|---|
| Contract - Christopher Rodia.pdf | 10 Leven Avenue | Contracts | 28 May 2025 | 1.2 MB |
| Planning Approval.pdf | 10 Leven Avenue | Planning | 12 May 2025 | 2.4 MB |
| Building Regulations Certificate.pdf | 10 Leven Avenue | Building Regs | 18 Jun 2025 | 1.8 MB |
| Structural Calculations.pdf | 10 Leven Avenue | Structural | 22 May 2025 | 4.1 MB |