Resource: IAN_NEEDS Select
14/09/98 Select To 20/09/98 Select   Back 4 Weeks Back 1 Week Forward 1 Week Forward 4 Weeks
Date Resource Client Project Expense Type Gross Chargeable Total Charge Approved Invoiced Notes Select  
18/09/98 IAN_NEEDS INTERNAL SALES ACCOMODATION ú110.00 Yes ú110.00 Yes No   Amend Expense
18/09/98 IAN_NEEDS INTERNAL SALES MEALS ú30.00 No N/A Yes No   Amend Expense
18/09/98 IAN_NEEDS INTERNAL WEB_SITE MILEAGE ú86.00 Yes ú86.00 Yes No   Amend Expense


Add Expense Delete Selected Expenses
Total Cost ú226.00   Total Charge ú196.00