Job List and Invoice Due

Client Project Hold Work Status Billing Status
Queens College Panel On hold. Billing up to date  
Headington Headingtonian Some content here. Awaiting feature Articles
St James New York Gala Dinner menu Work to date billed
AllClear Aggregator Docs Ongoing amends
OUDCE Identity 1st stage 25 March!
WH Scott Brand Development Awaiting feedback? Billing up to date
Nadiya Figuero Personal Branding Liz to chase
Atlantic Fellows Presentation graphics Chase
Michael Fahy Director.BM Zoom call Tuesday
Landcraft Garden Room identity ??
Abingdon School Legacy Brochure Rebuild existing from pdf with new copy arriving in 1 week
Impact report Layout when content arrives in 2 weeks
Rhodes Summer Party Invite Layout from supplied content & images
Penrith Players Brand Identity Awaiting Approval
Rebecca Windsor Cypress Pointe Logo Awaiting feedback
Prison Reform Trust Web Images
Little Ripples Label Revisions
Timber Focus Catalogue Meeting 18 April

Past Due Invoices

Invoice No Client Issue Date Amount
13498 Track Capital 2025-06-01 540.00
13499 Track Capital 2025-06-01 120.00
13500 St James Church 2025-06-01 330.00
13501 WASCO 2025-16-01 3,600.00
13502 WH Scott 2025-20-01 1,000.00
13503 Foxdenton/td> 2025-20-01 380.00
13504 Track Capital 2025-26-01 760.00
13505 Abingdon School 2025-03-02 3,660.00
13506 Prison Reform Trust 2025-13-02 570.00
13507 Craig Griffen 2025-13-02 750.00
13508 St James Picadilly 2025-13-02 495.00
Current bank balance £13,010.35 Receivables £12,205.00
UPCOMING PROJECTS  
Abingdon Griffen   3,340.00
Headington Headingtonian   2,640.00
OUDCE Brand   9,750.00
WH Scott Brand   4,750.00
Atlantic fellow Brand   1,720.00
Nadiya Figuero Brand   4,000.00
Abingdon Impact Report   3000.00
  29,200.00