Activity Log - Detail report Report Description Reports List This report is only available if you’re using AccountEdge Plus only. Activity Log - Detail 1/10/10 to 30/10/10 Date Slip ID Customer Activity Units Adjust No. Billable No. Billed No. Balance No. 123 Quick Vending Machines 123QVM101 3/10/10 AS000006 Banks, Debbie Travel 12.00 0.00 12.00 0.00 12.00 Total: 12.00 0.00 12.00 0.00 12.00 Alexander’s Beauty Supply ABS120 22/10/10 AS000001 Contracting, Ltd. Consultation 12.00 0.00 12.00 0.00 12.00 Total: 12.00 0.00 12.00 0.00 12.00 Porter, Marcia *None 17/10/10 AS000002 Mitchell, Karen Marketing Planning 34.00 0.00 34.00 0.00 34.00 Total: 34.00 0.00 34.00 0.00 34.00 Smith, Samantha *None 17/10/10 AS000003 Fix It Harry Bookkeeping 10.00 0.00 10.00 0.00 10.00 Total: 10.00 0.00 10.00 0.00 10.00 Thomas, Kurt *None 22/10/10 AS000004 We ReDo! Mileage @.29/kilometre 25.00 0.00 25.00 0.00 25.00 22/10/10 AS000007 Contracting, Ltd. Service Type Consulting 56.00 4.00 60.00 10.00 50.00 Total: 81.00 4.00 85.00 10.00 75.00
