All/Selected Employees/Vendors -- From/To Identifiers Dated From/To Activity Type
Employee, Date
Subtotals:
Billable Units Normal Rate Rate Billed Unit Difference Total Difference
additional fields that can appear in this report by selecting them in the Report Design window
Units Adjust # Amount Adjust $ Billable $ Billed # Billed $ Balance # Balance $ Slip ID Hours Adjust (Hours) Billed (Hours) Balance (Hours) Customer Card ID