Activity Slip [Activity Detail] report Report Description Reports List This report is only available if you’re using AccountEdge Plus only. Activity Slip [Activity Detail] 1/10/10 to 30/10/10/10 Date Employee Customer Units Billable No. Billable £ Billed £ Balance £ HCA000012 Marketing Planning 17/10/10 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 HCE000009 Bookkeeping Services 22/10/10 Smith, Samantha Fix It Harry 10.00 10.00 £560.00 £0.00 £560.00 22/10/10 Alexander, Elaine Annabelle’s Closet 2.80 2.80 £90.44 £0.00 £90.44 22/10/10 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 NCE000016 Mileage @.29/kilometre 22/10/10 Thomas, Kurt We ReDo! 25.00 25.00 £1,141.50 £0.00 £1,141.50 Mileage @.29/kilometre Total: 25.00 25.00 £1,141.50 £0.00 £1,141.50 Grand Total: £3,271.45 £0.00 £3,271.45
