Activity Slip [Customer Detail] report


Activity Slip [Customer Detail] 1/10/11 to 31/10/11
Date	Employee	Activity	Units	Billable No.	Billable £	Billed £	Balance £
Annabelle’s Closet		AC103
22/10/11	Auto Spa	Automated Bookkeeping Services	23.00	23.00	£1,035.00	£1,035.00	£1,035.00
22/10/11	Alexander, Elaine	Bookkeeping Services	2.80	2.80	£90.44	£90.44	£90.44
Annabelle’s Closet Total:					£1,125.44	£1,125.44	£1,125.44

Contracting, Ltd.		CI145
22/10/11	Alexander’s Beauty Supply	Basic Consulting	12.00	12.00	£120.00	£120.00	£120.00
22/10/11	Thomas, Kurt	Service Type Consulting	56.00	60.00	£9,359.40	£9,359.40	£7,799.50
Contracting, Ltd. Total:					£9,479.40	£9,479.40	£7,919.50

We ReDo!		WR12
22/10/11	Thomas, Kurt	Mileage @.29/kilometre	25.00	25.00	£1,141.50	£1,141.50	£1,141.50
We ReDo! Total:					£1,141.50	£1,141.50	£1,141.50

Grand Total:					£11,746.34	£11,746.34	£10,186.44