This report displays activity slip detail information by customer for a period range. The information that appears on this report includes customer names, employee and vendor names, activity names, actual units and billing information. A sub-total appears for each customer. You can print sub-totals by activity or employee, if you want. You also can customize this report by activity slip status or activity type.
More Details about the Activity Slip (Customer Detail) Report
Activity Slip [Customer Detail]
10/1/01 through 30/10/01
Date |
Employee |
Activity |
Units |
Billable # |
Billable $ |
Billed $ |
Balance $ |
________________________________________________________________________________________________ | |||||||
Annabel's Closet |
AC103 |
||||||
10/22/01 |
Auto Spa |
Automated Bookkeeping Services |
23.00 |
23.00 |
$1,035.00 |
$1,035.00 |
$1,035.00 |
10/22/01 |
Alexander, Elaine |
Bookkeeping Services |
2.80 |
2.80 |
$90.44 |
$90.44 |
$90.44 |
Annabel's Closet Total: |
$1,125.44 |
$0.00 |
$1,125.44 | ||||
________________________________________________________________________________________________ | |||||||
Banks, Debbie |
DB12 |
||||||
10/03/01 |
123 Quick Vending Machines |
Travel |
12.00 |
12.00 |
$0.00 |
$0.00 |
$0.00 |
Banks, Debbie Total: |
$0.00 |
$0.00 |
$0.00 | ||||
________________________________________________________________________________________________ | |||||||
Contracting, Inc. |
CI145 |
||||||
10/22/01 |
Alexander's Beauty Supply |
Basic Consulting |
12.00 |
12.00 |
$120.00 |
$120.00 |
$120.00 |
10/22/01 |
Thomas, Kurt |
Service Type Consulting |
56.00 |
60.00 |
$9,359.40 |
$9,359.40 |
$7,799.50 |
Contracting, Inc. Total: |
$9,479.40 |
$1,559.90 |
$7,919.50 | ||||
________________________________________________________________________________________________ | |||||||
Fix It Harry |
FIH102 |
||||||
10/22/01 |
Alexander, Elaine |
Bookkeeping Services |
3.50 |
3.50 |
$113.05 |
$113.05 |
$113.05 |
10/22/01 |
Smith, Samantha |
Bookkeeping Services |
10.00 |
10.00 |
$560.00 |
$560.00 |
$560.00 |
Fix It Harry Total: |
$673.05 |
$0.00 |
$673.05 | ||||
________________________________________________________________________________________________ | |||||||
Mitchell, Karen |
*None |
||||||
10/17/01 |
Porter, Marcie |
Marketing Planning |
34.00 |
34.00 |
$1,366.46 |
$1,366.46 |
$1,366.46 |
Mitchell, Karen Total: |
$1,366.46 |
$0.00 |
$1,366.46 | ||||
________________________________________________________________________________________________ | |||||||
We ReDo! |
WR12 |
||||||
10/22/01 |
Thomas, Kurt |
Mileage @.29/mile |
25.00 |
25.00 |
$1,141.50 |
$1,141.50 |
$1,141.50 |
We ReDo! Total: |
$1,141.50 |
$0.00 |
$1,141.50 | ||||
________________________________________________________________________________________________ | |||||||
Grand Total: |
$13,785.85 |
$1,559.90 |
$12,225.95 | ||||
Activity Slip (Customer Detail) Report - Sample Report