Activity Slip [Activity Detail] report


Activity Slip [Activity Detail] 1/10/11 to 30/10/10/11
Date	Employee	Customer	Units	Billable No.	Billable £	Billed £	Balance £
HCA000012	Marketing Planning
17/10/11	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
22/10/11	Smith, Samantha	Fix It Harry	10.00	10.00	£560.00	£0.00	£560.00
22/10/11	Alexander, Elaine	Annabelle’s Closet	2.80	2.80	£90.44	£0.00	£90.44
22/10/11	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
22/10/11	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