10/23/03 | |||||||
| Date | Customer | Activity | Billable # | Normal Rate | Rate Billed | Unit Diff. | Total Diff. |
_____________________________________________________________________________________________ | |||||||
| Alexander's Beauty Supply | |||||||
| 10/23/03 | Contracting, Inc. | Basic Consulting | 12 | $0.00 | 10.00 | $10.00 | $120.00 |
| Total: | $120.00 | ||||||
_____________________________________________________________________________________________ | |||||||
| Porter, Marcia | |||||||
| 10/23/03 | Mitchell, Karen | Marketing Planning | 34 | $40.00 | 50.00 | $10.00 | $340.00 |
| Total: | $10.00 | ||||||
_____________________________________________________________________________________________ | |||||||
| Smith, Samantha | |||||||
| 10/23/03 | Fix It Harry | Bookkeeping Services | 10 | $0.00 | 56.00 | $56.00 | $560.00 |
| Total: | $560.00 | ||||||
_____________________________________________________________________________________________ | |||||||