10/1/03 through 10/30/03 | ||||||||
| Date | Slip ID | Customer | Activity | Units | Adjust # | Billable # | Billed # | Balance # |
_________________________________________________________________________________________________ | ||||||||
| 123 Quick Vending Machines | 123QVM101 | |||||||
| 10/03/03 | AS000006 | Banks, Debbie | Travel | 12.00 | 0.00 | 12.00 | 0.00 | 12.00 |
| Total: | 12.00 | 0.00 | 12.00 | 0.00 | 12.00 | |||
_________________________________________________________________________________________________ | ||||||||
| Alexander's Beauty Supply | ABS120 | |||||||
| 10/22/03 | AS000001 | Contracting, Inc. | Consultation | 12.00 | 0.00 | 12.00 | 0.00 | 12.00 |
| Total: | 12.00 | 0.00 | 12.00 | 0.00 | 12.00 | |||
_________________________________________________________________________________________________ | ||||||||
| Porter, Marcia | *None | |||||||
| 10/17/03 | AS000002 | Mitchell, Karen | Marketing Planning | 34.00 | 0.00 | 34.00 | 0.00 | 34.00 |
| Total: | 34.00 | 0.00 | 34.00 | 0.00 | 34.00 | |||
_________________________________________________________________________________________________ | ||||||||
| Smith, Samantha | *None | |||||||
| 10/22/03 | AS000003 | Fix It Harry | Bookkeeping | 10.00 | 0.00 | 10.00 | 0.00 | 10.00 |
| Total: | 10.00 | 0.00 | 10.00 | 0.00 | 10.00 | |||
_________________________________________________________________________________________________ | ||||||||
| Thomas, Kurt | *None | |||||||
| 10/22/03 | AS000004 | We ReDo! | Mileage @.29/mile | 25.00 | 0.00 | 25.00 | 0.00 | 25.00 |
| 10/22/03 | AS000007 | Contracting, Inc. | Service Type Consulting | 56.00 | 4.00 | 60.00 | 10.00 | 50.00 |
| Total: | 81.00 | 4.00 | 85.00 | 10.00 | 75.00 | |||
_________________________________________________________________________________________________ | ||||||||