10/1/03 through 10/30/03 | ||||||||
| Date | Employee | Activity | Units | Billable # | Billable $ | Billed $ | Balance $ | |
________________________________________________________________________________________ | ||||||||
| 1 | Banks Repairs | |||||||
| 10/2/03 | Chuck Berry | Planning | 20 | 20 | $1,125.44 | $0.00 | $1,125.44 | |
| 10/2/03 | Fats Domino | Travel | 5 | 5 | $479.40 | $250.00 | $ 249.40 | |
| 10/2/03 | Job 1 Total | 25 | 25 | $1,604.84 | $250.00 | $1,364.84 | ||
____________________________________________________________________________________ | ||||||||
| 3 | Mitchell Repairs | |||||||
| 10/2/03 | Chuck Berry | Planning | 10 | 10 | $562.72 | $562.72 | $0.00 | |
| 10/2/03 | Sam Sham | Accounting | 18 | 15 | $1,366.46 | $0.00 | $1,366.46 | |
| Job 2 Total | $1,929.18 | $562.72 | $1,366.46 | |||||
| __________ | __________ | __________ | ||||||
____________________________________________________________________________________ | ||||||||
| Report Total | 43 | 40 | $3,534.02 | $1,812.72 | $2,731.36 | |||