Activity Slip [Customer Summary] report
Activity Slip [Customer Summary] report
Report Description
Reports List
Activity Slip [Customer Summary]
10/
1/17 through 10/30/17
Name
Units
Adjust
#
Billable
#
Billable
$
Billed
$
Balance
$
Annabelle’s Closet
25.80
0.00
25.80
$1,125.44
$0.00
$1,125.44
Banks, Debbie
12.00
0.00
12.00
$0.00
$0.00
$0.00
Contracting, Inc.
68.00
4.00
72.00
$9,479.40
$1,559.90
$7,919.50
Fix It Harry
13.50
0.00
13.50
$673.05
$0.00
$673.05
Mitchell, Karen
34.00
0.00
34.00
$1,366.46
$0.00
$1,366.46
We ReDo!
25.00
0.00
25.00
$1,141.50
$0.00
$1,141.50
Grand Total:
$13,785.85
$1,559.90
$12,225.95
Top of page