10/1/04 through 10/30/04 | |||||||
| Date | Customer | Activity | Units | Billable # | Billable $ | Billed $ | Balance $ |
_____________________________________________________________________________________________ | |||||||
| 123 Quick Vending Machines | 123QVM101 | ||||||
| 10/03//04 | Banks, Debbie | Travel | 12.00 | 12.00 | $0.00 | $0.00 | $0.00 |
| 123 Quick Vending Machines Total: | 12.00 | 12.00 | $0.00 | $0.00 | $0.00 | ||
_____________________________________________________________________________________________ | |||||||
| Alexander's Beauty Supply | ABS120 | ||||||
| 10/22/04 | Contracting, Inc. | Basic Consulting | 12.00 | 12.00 | $120.00 | $0.00 | $120.00 |
| Alexander's Beauty Supply Total: | 12.00 | 12.00 | $120.00 | $0.00 | $120.00 | ||
_____________________________________________________________________________________________ | |||||||
| Alexander, Elaine | EA203 | ||||||
| 10/22/04 | Annabelle's Closet | Bookkeeping Services | 2.80 | 2.80 | $90.44 | $0.00 | $90.44 |
| 10/22/04 | Fix It Harry | Bookkeeping Services | 3.50 | 3.50 | $113.05 | $0.00 | $113.05 |
| Alexander, Elaine Total: | 6.30 | 6.30 | $203.49 | $0.00 | $203.49 | ||
_____________________________________________________________________________________________ | |||||||
| Auto Spa | AS21 | ||||||
| 10/22/04 | Annabelle's Closet | Automated Bookkeeping Services | 23.00 | 23.00 | $1,035.00 | $0.00 | $1,035.00 |
| Auto Spa Total: | 23.00 | 23.00 | $1,035.00 | $0.00 | $1,035.00 | ||
_____________________________________________________________________________________________ | |||||||
| Porter, Marcia | *None | ||||||
| 10/17/04 | Mitchell, Karen | Marketing Planning | 34.00 | 34.00 | $1,366.46 | $0.00 | $1,366.46 |
| Porter, Marcia Total: | 34.00 | 34.00 | $1,366.46 | $0.00 | $1,366.46 | ||
_____________________________________________________________________________________________ | |||||||
| Smith, Samantha | *None | ||||||
| 10/22/04 | Fix It Harry | Bookkeeping Services | 10.00 | 10.00 | $560.00 | $0.00 | $560.00 |
| Smith, Samantha Total: | 10.00 | 10.00 | $560.00 | $0.00 | $560.00 | ||
_____________________________________________________________________________________________ | |||||||
| Thomas, Kurt | *None | ||||||
| 10/22/04 | Contracting, Inc. | Service Type Consulting | 56 | 60 | $9,359.40 | $1,559.90 | $7,799.50 |
| 10/22/04 | We ReDo! | Mileage @.29/mile | 25 | 25 | $1,141.50 | $0.00 | $1,141.50 |
| Thomas, Kurt Total: | 81 | 85 | $10,500.90 | $1,559.90 | $8,941.00 | ||
_____________________________________________________________________________________________ | |||||||
| Grand Total: | $13,785.85 | $1,559.90 | $12,225.95 | ||||