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Index to Reports window: Time Billing tab
Displays activity slip detail information by activity for a period range. The information that appears on this report includes activity ID numbers and names, customer and employee names and billing and adjustment information. You can print sub-totals by customer or employee, if you want. You also can filter this report by activity slip status or activity type.
Activity Slip [Activity Detail]
10/1/00 through 10/30/00
Date |
Employee |
Customer |
Units |
Billable # |
Billable $ |
Billed $ |
Balance $ |
_____________________________________________________________________________________________________ | |||||||
HCA000012 |
Marketing Planning |
||||||
10/17/00 |
Porter, Marcie |
Mitchell, Karen |
34.00 |
34.00 |
$1,366.46 |
$0.00 |
$1,366.46 |
Marketing Planning Total: |
34.00 |
34.00 |
$1,366.46 |
$0.00 |
$1,366.46 | ||
_____________________________________________________________________________________________________ | |||||||
HCC000004 |
Service Type Consulting |
||||||
10/22/00 |
Thomas, Kurt |
Contracting, Inc. |
56.00 |
60.00 |
$9,359.40 |
$1,559.90 |
$7,799.50 |
Service Type Consulting Total: |
56.00 |
60.00 |
$9,359.40 |
$1,559.90 |
$7,799.50 | ||
_____________________________________________________________________________________________________ | |||||||
HCC000010 |
Automated Bookkeeping Services |
||||||
10/22/00 |
Auto Spa |
Annabel’s Closet |
23.00 |
23.00 |
$1,035.00 |
$0.00 |
$1,035.00 |
Automated Bookkeeping Services Total: |
23.00 |
23.00 |
$1,035.00 |
$0.00 |
$1,035.00 | ||
_____________________________________________________________________________________________________ | |||||||
HCE000003 |
Basic Consulting |
||||||
10/22/00 |
Alexander’s Beauty Supply |
Contracting, Inc. |
12.00 |
12.00 |
$120.00 |
$0.00 |
$120.00 |
Basic Consulting Total: |
12.00 |
12.00 |
$120.00 |
$0.00 |
$120.00 | ||
_____________________________________________________________________________________________________ | |||||||
HCE000009 |
Bookkeeping Services |
||||||
10/22/00 |
Smith, Samantha |
Fix It Harry |
10.00 |
10.00 |
$560.00 |
$0.00 |
$560.00 |
10/22/00 |
Alexander, Elaine |
Annabel’s Closet |
2.80 |
2.80 |
$90.44 |
$0.00 |
$90.44 |
10/22/00 |
Alexander, Elaine |
Fix It Harry |
3.50 |
3.50 |
$113.05 |
$0.00 |
$113.05 |
Bookkeeping Services Total: |
16.30 |
16.30 |
$763.49 |
$0.00 |
$763.49 | ||
_____________________________________________________________________________________________________ | |||||||
HNA000015 |
Travel |
||||||
10/03//00 |
123 Quick Vending Machines |
Banks, Debbie |
12.00 |
12,00 |
$0.00 |
$0.00 |
$0.00 |
Travel Total: |
12.00 |
12,00 |
$0.00 |
$0.00 |
$0.00 | ||
_____________________________________________________________________________________________________ | |||||||
NCE000016 |
Mileage @.29/mile |
||||||
10/22/00 |
Thomas, Kurt |
We ReDo! |
25.00 |
25.00 |
$1,141.50 |
$0.00 |
$1,141.50 |
Mileage @.29/mile Total: |
25.00 |
25.00 |
$1,141.50 |
$0.00 |
$1,141.50 | ||
_____________________________________________________________________________________________________ | |||||||
Grand Total: |
$13,785.85 |
$1,559.90 |
$12,225.95 | ||||