10/1/04 through 10/31/04 | |||||||
| Date | Employee | Activity | Units | Billable # | Billable $ | Billed $ | Balance $ |
________________________________________________________________________________________________ | |||||||
| Annabelle's Closet | AC103 | ||||||
| 10/22/04 | Auto Spa | Automated Bookkeeping Services | 23.00 | 23.00 | $1,035.00 | $1,035.00 | $1,035.00 |
| 10/22/04 | Alexander, Elaine | Bookkeeping Services | 2.80 | 2.80 | $90.44 | $90.44 | $90.44 |
| Annabelle's Closet Total: | $1,125.44 | $0.00 | $1,125.44 | ||||
________________________________________________________________________________________________ | |||||||
| Banks, Debbie | DB12 | ||||||
| 10/03/04 | 123 Quick Vending Machines | Travel | 12.00 | 12.00 | $0.00 | $0.00 | $0.00 |
| Banks, Debbie Total: | $0.00 | $0.00 | $0.00 | ||||
________________________________________________________________________________________________ | |||||||
| Contracting, Inc. | CI145 | ||||||
| 10/22/04 | Alexander's Beauty Supply | Basic Consulting | 12.00 | 12.00 | $120.00 | $120.00 | $120.00 |
| 10/22/04 | Thomas, Kurt | Service Type Consulting | 56.00 | 60.00 | $9,359.40 | $9,359.40 | $7,799.50 |
| Contracting, Inc. Total: | $9,479.40 | $1,559.90 | $7,919.50 | ||||
________________________________________________________________________________________________ | |||||||
| Fix It Harry | FIH102 | ||||||
| 10/22/04 | Alexander, Elaine | Bookkeeping Services | 3.50 | 3.50 | $113.05 | $113.05 | $113.05 |
| 10/22/04 | Smith, Samantha | Bookkeeping Services | 10.00 | 10.00 | $560.00 | $560.00 | $560.00 |
| Fix It Harry Total: | $673.05 | $0.00 | $673.05 | ||||
________________________________________________________________________________________________ | |||||||
| Mitchell, Karen | *None | ||||||
| 10/17/04 | Porter, Marcia | Marketing Planning | 34.00 | 34.00 | $1,366.46 | $1,366.46 | $1,366.46 |
| Mitchell, Karen Total: | $1,366.46 | $0.00 | $1,366.46 | ||||
________________________________________________________________________________________________ | |||||||
| We ReDo! | WR12 | ||||||
| 10/22/04 | Thomas, Kurt | Mileage @.29/mile | 25.00 | 25.00 | $1,141.50 | $1,141.50 | $1,141.50 |
| We ReDo! Total: | $1,141.50 | $0.00 | $1,141.50 | ||||
________________________________________________________________________________________________ | |||||||
| Grand Total: | $13,785.85 | $1,559.90 | $12,225.95 | ||||