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Index to Reports window: Time Billing tab
Displays activity slip detail information by customer for a period range. The information that appears on this report includes customer names, employee and vendor names, activity names, actual units and billing information. A sub-total appears for each customer. You can print sub-totals by activity or employee, if you want. You also can filter this report by activity slip status or activity type.
Activity Slip [Customer Detail]
10/1/00 through 10/30/00
Date |
Employee |
Activity |
Units |
Billable # |
Billable $ |
Billed $ |
Balance $ |
_______________________________________________________________________________________________________ | |||||||
Annabelís Closet |
AC103 |
||||||
10/22/00 |
Auto Spa |
Automated Bookkeeping Services |
23.00 |
23.00 |
$1,035.00 |
$1,035.00 |
$1,035.00 |
10/22/00 |
Alexander, Elaine |
Bookkeeping Services |
2.80 |
2.80 |
$90.44 |
$90.44 |
$90.44 |
Annabelís Closet Total: |
$1,125.44 |
$0.00 |
$1,125.44 | ||||
________________________________________________________________________________________________________ | |||||||
Banks, Debbie |
DB12 |
||||||
10/03/00 |
123 Quick Vending Machines |
Travel |
12.00 |
12.00 |
$0.00 |
$0.00 |
$0.00 |
Banks, Debbie Total: |
$0.00 |
$0.00 |
$0.00 | ||||
________________________________________________________________________________________________________ | |||||||
Contracting, Inc. |
CI145 |
||||||
10/22/00 |
Alexanderís Beauty Supply |
Basic Consulting |
12.00 |
12.00 |
$120.00 |
$120.00 |
$120.00 |
10/22/00 |
Thomas, Kurt |
Service Type Consulting |
56.00 |
60.00 |
$9,359.40 |
$9,359.40 |
$7,799.50 |
Contracting, Inc. Total: |
$9,479.40 |
$1,559.90 |
$7,919.50 | ||||
________________________________________________________________________________________________________ | |||||||
Fix It Harry |
FIH102 |
||||||
10/22/00 |
Alexander, Elaine |
Bookkeeping Services |
3.50 |
3.50 |
$113.05 |
$113.05 |
$113.05 |
10/22/00 |
Smith, Samantha |
Bookkeeping Services |
10.00 |
10.00 |
$560.00 |
$560.00 |
$560.00 |
Fix It Harry Total: |
$673.05 |
$0.00 |
$673.05 | ||||
________________________________________________________________________________________________________ | |||||||
Mitchell, Karen |
*None |
||||||
10/17/00 |
Porter, Marcie |
Marketing Planning |
34.00 |
34.00 |
$1,366.46 |
$1,366.46 |
$1,366.46 |
Mitchell, Karen Total: |
$1,366.46 |
$0.00 |
$1,366.46 | ||||
________________________________________________________________________________________________________ | |||||||
We ReDo! |
WR12 |
||||||
10/22/00 |
Thomas, Kurt |
Mileage @.29/mile |
25.00 |
25.00 |
$1,141.50 |
$1,141.50 |
$1,141.50 |
We ReDo! Total: |
$1,141.50 |
$0.00 |
$1,141.50 | ||||
________________________________________________________________________________________________________ | |||||||
Grand Total: |
$13,785.85 |
$1,559.90 |
$12,225.95 | ||||