10/1/05 through 10/30/05 | |||||||
| Date | Employee | Customer | Units | Billable # | Billable $ | Billed $ | Balance $ |
__________________________________________________________________________________________________ | |||||||
| HCA000012 | Marketing Planning | ||||||
| 10/17/05 | Porter, Marcia | Mitchell, Karen | 34.00 | 34.00 | $1,366.46 | $0.00 | $1,366.46 |
| Marketing Planning Total: | 34.00 | 34.00 | $1,366.46 | $0.00 | $1,366.46 | ||
__________________________________________________________________________________________________ | |||||||
| HCC000004 | Service Type Consulting | ||||||
| 10/22/05 | Thomas, Kurt | Contracting, Inc. | 56.00 | 60.00 | $9,359.40 | $1,559.90 | $7,799.50 |
| Service Type Consulting Total: | 56.00 | 60.00 | $9,359.40 | $1,559.90 | $7,799.50 | ||
__________________________________________________________________________________________________ | |||||||
| HCC000010 | Automated Bookkeeping Services | ||||||
| 10/22/05 | Auto Spa | Annabelle's Closet | 23.00 | 23.00 | $1,035.00 | $0.00 | $1,035.00 |
| Automated Bookkeeping Services Total: | 23.00 | 23.00 | $1,035.00 | $0.00 | $1,035.00 | ||
__________________________________________________________________________________________________ | |||||||
| HCE000003 | Basic Consulting | ||||||
| 10/22/05 | Alexander's Beauty Supply | Contracting, Inc. | 12.00 | 12.00 | $120.00 | $0.00 | $120.00 |
| Basic Consulting Total: | 12.00 | 12.00 | $120.00 | $0.00 | $120.00 | ||
__________________________________________________________________________________________________ | |||||||
| HCE000009 | Bookkeeping Services | ||||||
| 10/22/05 | Smith, Samantha | Fix It Harry | 10.00 | 10.00 | $560.00 | $0.00 | $560.00 |
| 10/22/05 | Alexander, Elaine | Annabelle's Closet | 2.80 | 2.80 | $90.44 | $0.00 | $90.44 |
| 10/22/05 | Alexander, Elaine | Fix It Harry | 3.50 | 3.50 | $113.05 | $0.00 | $113.05 |
| Bookkeeping Services Total: | 16.30 | 16.30 | $763.49 | $0.00 | $763.49 | ||
__________________________________________________________________________________________________ | |||||||
| HNA000015 | Travel | ||||||
| 10/03//05 | 123 Quick Vending Machines | Banks, Debbie | 12.00 | 12.00 | $0.00 | $0.00 | $0.00 |
| Travel Total: | 12.00 | 12.00 | $0.00 | $0.00 | $0.00 | ||
__________________________________________________________________________________________________ | |||||||
| NCE000016 | Mileage @.29/mile | ||||||
| 10/22/05 | Thomas, Kurt | We ReDo! | 25.00 | 25.00 | $1,141.50 | $0.00 | $1,141.50 |
| Mileage @.29/mile Total: | 25.00 | 25.00 | $1,141.50 | $0.00 | $1,141.50 | ||
__________________________________________________________________________________________________ | |||||||
| Grand Total: | $13,785.85 | $1,559.90 | $12,225.95 | ||||