^{More Details about the Activity Slip [Customer Summary] Report}

Filters	All/Selected Customers -- From/To Custom List #1, #2, #3 Slip Status Dated From/To Activity Type Subtotal by Activity/Employee Separate Pages
Sort By	Customer
Subtotals / Totals	Subtotal for Activity or Employee (based on filter selection): Billable $ Billed $ Balance $ Grand Total: Billable $ Billed $ Balance $
Optional Fields additional fields that can appear in this report by selecting them in the Report Design window	Activity ID Amount Adjust $ Billed # Balance # Income Acct Est. Cost Est. Profit Hours Adjust (Hours) Billed (Hours) Balance (Hours) Customer Card ID