Activity Slip [Customer Detail] report
Report Description
Reports list
Activity Slip [Customer Detail]
1/
10/10 to 31/10/10
Date
Employee
Activity
Units
Billable #
Billable
$
Billed
$
Balance
$
Annabelle’s Closet
AC103
22/
10/10
Auto Spa
Automated Bookkeeping
Services
23.00
23.00
$1,035.00
$1,035.00
$1,035.00
22/
10/10
Alexander, Elaine
Bookkeeping Services
2.80
2.80
$90.44
$90.44
$90.44
Annabelle’s Closet Total:
$1,125.44
$1,125.44
$1,125.44
Contracting, Ltd.
CI145
22/
10/10
Alexander’s Beauty
Supply
Basic Consulting
12.00
12.00
$120.00
$120.00
$120.00
22/
10/10
Thomas, Kurt
Service Type Consulting
56.00
60.00
$9,359.40
$9,359.40
$7,799.50
Contracting, Ltd. Total:
$9,479.40
$9,479.40
$7,919.50
We ReDo!
WR12
22/
10/10
Thomas, Kurt
Mileage @.29/kilometre
25.00
25.00
$1,141.50
$1,141.50
$1,141.50
We ReDo! Total:
$1,141.50
$1,141.50
$1,141.50
Grand Total:
$11,746.34
$11,746.34
$10,186.44
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