Activity Slip [Activity Detail] report
Report Description
Reports list
Activity Slip [Activity Detail]
1/
10/10 to 30/10/10
Date
Employee
Customer
Units
Billable #
Billable
$
Billed
$
Balance
$
HCA000012
Marketing Planning
17/
10/10
Porter, Marcia
Mitchell, Karen
34.00
34.00
$1,366.46
$0.00
$1,366.46
Marketing Planning Total:
34.00
34.00
$1,366.46
$0.00
$1,366.46
HCE000009
Bookkeeping Services
22/
10/10
Smith, Samantha
Fix It Harry
10.00
10.00
$560.00
$0.00
$560.00
22/
10/10
Alexander, Elaine
Annabelle’s Closet
2.80
2.80
$90.44
$0.00
$90.44
22/
10/10
Alexander, Elaine
Fix It Harry
3.50
3.50
$113.05
$0.00
$113.05
Bookkeeping Services Total:
16.30
16.30
$763.49
$0.00
$763.49
NCE000016
Mileage @.29/kilometre
22/
10/10
Thomas, Kurt
We ReDo!
25.00
25.00
$1,141.50
$0.00
$1,141.50
Mileage @.29/kilometre Total:
25.00
25.00
$1,141.50
$0.00
$1,141.50
Grand Total:
$3,271.45
$0.00
$3,271.45
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