This report 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 customize this report by activity slip status or activity type.
More Details about the Activity Slip (Activity Detail) Report
Activity Slip [Activity Detail]
10/1/01 through 10/01
Date |
Employee |
Customer |
Units |
Billable # |
Billable $ |
Billed $ |
Balance $ |
__________________________________________________________________________________________________ | |||||||
HCA000012 |
Marketing Planning |
||||||
10/17/01 |
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 |
||||||
10/22/01 |
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 |
||||||
10/22/01 |
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 |
||||||
10/22/01 |
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 |
||||||
10/22/01 |
Smith, Samantha |
Fix It Harry |
10.00 |
10.00 |
$560.00 |
$0.00 |
$560.00 |
10/22/01 |
Alexander, Elaine |
Annabel's Closet |
2.80 |
2.80 |
$90.44 |
$0.00 |
$90.44 |
10/22/01 |
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//01 |
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 |
||||||
10/22/01 |
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 | ||||
Activity Slip (Activity Detail) Report - Sample Report