Activity Slip [Activity Summary] report


Activity Slip [Activity Summary]
10/1/05 through 10/31/05
Name Units Adjust # Billable # Billable $ Billed $ Balance $

______________________________________________________________________________________

Marketing Planning            
Porter, Marcia 34.00 0.00 34.00 $1,366.46 $0.00 $1,366.46
Total: 34.00 0.00 34.00 $1,366.46 $0.00 $1,366.46
Service Type Consulting            
Thomas, Kurt 56.00 4.00 60.00 $9,359.40 $1,559.90 $7,799.50
Total: 56.00 4.00 60.00 $9,359.40 $1,559.90 $7,799.50
Basic Consulting            
Alexander's
Beauty Supply
12.00 0.00 12.00 $120.00 $0.00 $120.00
Total: 12.00 0.00 12.00 $120.00 $0.00 $120.00
Bookkeeping Services            
Alexander, Elaine 6.30 0.00 6.30 $203.49 $0.00 $203.49
Smith, Samantha 10.00 0.00 10.00 $560.00 $0.00 $560.00
Total: 16.30 0 16.30 $763.49 $0.00 $763.49
Travel            
123 Quick Vending
Machines
12.00 0.00 12.00 $0.00 $0.00 $0.00
Total: 12.00 0.00 12.00 $0.00 $0.00 $0.00
Mileage @.29/mile            
Thomas, Kurt 25.00 0.00 25.00 $1,141.50 $0.00 $1,141.50
Total: 25.00 0.00 25.00 $1,141.50 $0.00 $1,141.50
        __________ __________ __________
Grand Total:       $12,750.85 $1,559.90 $11,190.95