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Index to Reports window: Time Billing tab
Displays activity slip detail information by employee or vendor for a period range. The information that appears on this report includes employee names, customer names, activity names, actual units and billing information. A sub-total appears for each employee or vendor. You can print sub-totals by activity or customer, if you want. You also can filter this report by activity slip status or activity type.
Activity Slip [Employee Detail]
10/1/00 through 10/30/00
Date |
Activity |
Customer |
Units |
Billable # |
Billable $ |
Billed $ |
Balance $ |
____________________________________________________________________________________________ | |||||||
123 Quick Vending Machines |
123QVM101 |
||||||
10/03//00 |
Travel |
Banks, Debbie |
12.00 |
12.00 |
$0.00 |
$0.00 |
$0.00 |
123 Quick Vending Machines Total: |
12.00 |
12.00 |
$0.00 |
$0.00 |
$0.00 | ||
____________________________________________________________________________________________ | |||||||
Alexanderís Beauty Supply |
ABS120 |
||||||
10/22/00 |
Basic Consulting |
Contracting, Inc. |
12.00 |
12.00 |
$120.00 |
$0.00 |
$120.00 |
Alexanderís Beauty Supply Total: |
12.00 |
12.00 |
$120.00 |
$0.00 |
$120.00 | ||
____________________________________________________________________________________________ | |||||||
Alexander, Elaine |
EA203 |
||||||
10/22/00 |
Bookkeeping Services |
Annabelís Closet |
2.80 |
2.80 |
$90.44 |
$0.00 |
$90.44 |
10/22/00 |
Bookkeeping Services |
Fix It Harry |
3.50 |
3.50 |
$113.05 |
$0.00 |
$113.05 |
Alexander, Elaine Total: |
6.30 |
6.30 |
$203.49 |
$0.00 |
$203.49 | ||
____________________________________________________________________________________________ | |||||||
Auto Spa |
AS21 |
||||||
10/22/00 |
Automated Bookkeeping Services |
Annabelís Closet |
23.00 |
23.00 |
$1,035.00 |
$0.00 |
$1,035.00 |
Auto Spa Total: |
23.00 |
23.00 |
$1,035.00 |
$0.00 |
$1,035.00 | ||
____________________________________________________________________________________________ | |||||||
Porter, Marcie |
*None |
||||||
10/17/00 |
Marketing Planning |
Mitchell, Karen |
34.00 |
34.00 |
$1,366.46 |
$0.00 |
$1,366.46 |
Porter, Marcie Total: |
34.00 |
34.00 |
$1,366.46 |
$0.00 |
$1,366.46 | ||
____________________________________________________________________________________________ | |||||||
Smith, Samantha |
*None |
||||||
10/22/00 |
Bookkeeping Services |
Fix It Harry |
10.00 |
10.00 |
$560.00 |
$0.00 |
$560.00 |
Smith, Samantha Total: |
10.00 |
10.00 |
$560.00 |
$0.00 |
$560.00 | ||
____________________________________________________________________________________________ | |||||||
Thomas, Kurt |
*None |
||||||
10/22/00 |
Service Type Consulting |
Contracting, Inc. |
56 |
60 |
$9,359.40 |
$1,559.90 |
$7,799.50 |
10/22/00 |
Mileage @.29/mile |
We ReDo! |
25 |
25 |
$1,141.50 |
$0.00 |
$1,141.50 |
Thomas, Kurt Total: |
81 |
85 |
$10,500.90 |
$1,559.90 |
$8,941.00 | ||
____________________________________________________________________________________________ | |||||||
Grand Total: |
$13,785.85 |
$1,559.90 |
$12,225.95 | ||||