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.
To find this report:
Index to Reports window > Time Billing Tab > Employee Header
| Date | Activity | Customer | Units | Billable # | Billable $ | Billed $ | Balance $ |
_____________________________________________________________________________________________ | |||||||
| 123 Quick Vending Machines | 123QVM101 | ||||||
| 10/03//02 | 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 | ||||||
| 10/22/02 | 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 | ||||||
| 10/22/02 | Bookkeeping Services | Annabel's Closet | 2.80 | 2.80 | $90.44 | $0.00 | $90.44 |
| 10/22/02 | 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 | ||||||
| 10/22/02 | 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 | ||||||
| 10/17/02 | 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 | ||||||
| 10/22/02 | 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 | ||||||
| 10/22/02 | Service Type Consulting | Contracting, Inc. | 56 | 60 | $9,359.40 | $1,559.90 | $7,799.50 |
| 10/22/02 | 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 | ||||