This report displays activity slip detail information by employee or vendor for a period range. The information that appears on this report includes employee names, customer names, activity names, actual units and billing information. A sub-total appears for each employee or vendor. You can print sub-totals by activity or customer, if you want. You also can customize this report by activity slip status or activity type.
More Details about the Activity Slip (Employee Detail) Report
Activity Slip [Employee Detail]
10/1/01 through 10/30/01
Date |
Activity |
Customer |
Units |
Billable # |
Billable $ |
Billed $ |
Balance $ |
_____________________________________________________________________________________________ | |||||||
123 Quick Vending Machines |
123QVM101 |
||||||
10/03//01 |
Travel |
Banks, Debbie |
12.00 |
12.00 |
$0.00 |
$0.00 |
$0.00 |
123 Quick Vending Machines Total: |
12.00 |
12.00 |
$0.00 |
$0.00 |
$0.00 | ||
_____________________________________________________________________________________________ | |||||||
Alexander's Beauty Supply |
ABS120 |
||||||
10/22/01 |
Basic Consulting |
Contracting, Inc. |
12.00 |
12.00 |
$120.00 |
$0.00 |
$120.00 |
Alexander's Beauty Supply Total: |
12.00 |
12.00 |
$120.00 |
$0.00 |
$120.00 | ||
_____________________________________________________________________________________________ | |||||||
Alexander, Elaine |
EA203 |
||||||
10/22/01 |
Bookkeeping Services |
Annabel's Closet |
2.80 |
2.80 |
$90.44 |
$0.00 |
$90.44 |
10/22/01 |
Bookkeeping Services |
Fix It Harry |
3.50 |
3.50 |
$113.05 |
$0.00 |
$113.05 |
Alexander, Elaine Total: |
6.30 |
6.30 |
$203.49 |
$0.00 |
$203.49 | ||
_____________________________________________________________________________________________ | |||||||
Auto Spa |
AS21 |
||||||
10/22/01 |
Automated Bookkeeping Services |
Annabel's Closet |
23.00 |
23.00 |
$1,035.00 |
$0.00 |
$1,035.00 |
Auto Spa Total: |
23.00 |
23.00 |
$1,035.00 |
$0.00 |
$1,035.00 | ||
_____________________________________________________________________________________________ | |||||||
Porter, Marcie |
*None |
||||||
10/17/01 |
Marketing Planning |
Mitchell, Karen |
34.00 |
34.00 |
$1,366.46 |
$0.00 |
$1,366.46 |
Porter, Marcie Total: |
34.00 |
34.00 |
$1,366.46 |
$0.00 |
$1,366.46 | ||
_____________________________________________________________________________________________ | |||||||
Smith, Samantha |
*None |
||||||
10/22/01 |
Bookkeeping Services |
Fix It Harry |
10.00 |
10.00 |
$560.00 |
$0.00 |
$560.00 |
Smith, Samantha Total: |
10.00 |
10.00 |
$560.00 |
$0.00 |
$560.00 | ||
_____________________________________________________________________________________________ | |||||||
Thomas, Kurt |
*None |
||||||
10/22/01 |
Service Type Consulting |
Contracting, Inc. |
56 |
60 |
$9,359.40 |
$1,559.90 |
$7,799.50 |
10/22/01 |
Mileage @.29/mile |
We ReDo! |
25 |
25 |
$1,141.50 |
$0.00 |
$1,141.50 |
Thomas, Kurt Total: |
81 |
85 |
$10,500.90 |
$1,559.90 |
$8,941.00 | ||
_____________________________________________________________________________________________ | |||||||
Grand Total: |
$13,785.85 |
$1,559.90 |
$12,225.95 | ||||
Activity Slip (Employee Detail) Report - Sample Report