This report displays the units and amounts from each time billing invoice recorded on a sale by sale basis for each selected activity.
To find this report:
Index to Reports window > Sales Tab > Activity Header
| Name | ID # | Date | Units | Amount | Status | ||
___________________________________________________________________________________ | |||||||
| 0000000001 | Consulting Services | ||||||
| Karen Mitchell | 00002121 | 10/23/02 | 2.27 | $134.13 | Open | ||
| Consulting Services Total: | 2.27 | $134.13 | |||||
___________________________________________________________________________________ | |||||||
| HCA000008 | Accounting Services | ||||||
| Debbie Banks | 00002118 | 10/23/02 | 160.447 | $1,564.36 | Open | ||
| Accounting Services Total: | 160.447 | $1,564.36 | |||||
___________________________________________________________________________________ | |||||||
| HCA000012 | Marketing Planning | ||||||
| Debbie Banks | 00002128 | 10/23/02 | 12 | $482.28 | Open | ||
| Karen Mitchell | 00002121 | 10/23/02 | 32.346 | $1300.00 | Open | ||
| Marketing Planning Total | 44.346 | $1,782.28 | |||||
___________________________________________________________________________________ | |||||||
| HCC000007 | Network Consulting and Service | ||||||
| Annabel's Closet | 00002119 | 10/23/02 | 30.888 | $262.55 | Open | ||
| Network Consulting and Service Total: | 30.888 | $262.55 | |||||
___________________________________________________________________________________ | |||||||