Activity Slip [Job Details] report
Report Description
Reports list
Activity Slip [Job Details]
1/
10/10 to 30/10/10
Date
Employee
Activity
Units
Billable #
Billable
$
Billed
$
Balance
$
1
Banks Repairs
2/
10/10
Claire Howard
Planning
20
20
$1,125.44
$0.00
$1,125.44
2/
10/10
Marie Taylor
Travel
5
5
$479.40
$250.00
$ 249.40
2/
10/10
Job 1 Total
25
25
$1,604.84
$250.00
$1,364.84
3
Mitchell Repairs
2/
10/10
Claire Howard
Planning
10
10
$562.72
$562.72
$0.00
2/
10/10
Sam Taylor
Accounting
18
15
$1,366.46
$0.00
$1,366.46
Job 2 Total
$1,929.18
$562.72
$1,366.46
Report Total
43
40
$3,534.02
$1,812.72
$2,731.36
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