Activity Log - Detail report
Report Description
Reports list
Activity Log - Detail
1/
10/10 to 30/10/10
Date
Slip ID
Customer
Activity
Units
Adjust #
Billable #
Billed #
Balance #
123 Quick Vending Machines
123QVM101
3/
10/10
AS000006
Banks, Debbie
Travel
12.00
0.00
12.00
0.00
12.00
Total:
12.00
0.00
12.00
0.00
12.00
Alexander’s Beauty Supply
ABS120
22/
10/10
AS000001
Contracting, Ltd.
Consultation
12.00
0.00
12.00
0.00
12.00
Total:
12.00
0.00
12.00
0.00
12.00
Porter, Marcia
*None
17/
10/10
AS000002
Mitchell, Karen
Marketing
Planning
34.00
0.00
34.00
0.00
34.00
Total:
34.00
0.00
34.00
0.00
34.00
Smith, Samantha
*None
17/
10/10
AS000003
Fix It Harry
Bookkeeping
10.00
0.00
10.00
0.00
10.00
Total:
10.00
0.00
10.00
0.00
10.00
Thomas, Kurt
*None
22/
10/10
AS000004
We ReDo!
Mileage
@.29/kilometre
25.00
0.00
25.00
0.00
25.00
22/
10/10
AS000007
Contracting, Ltd.
Service Type
Consulting
56.00
4.00
60.00
10.00
50.00
Total:
81.00
4.00
85.00
10.00
75.00
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