Activity Slip [Job Details] report
Report Description
Reports List
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Activity Slip [Job Details]
1/
10/11 to 30/10/11
Date
Employee
Activity
Units
Billable
No.
Billable
£
Billed
£
Balance
£
1
Banks Repairs
2/
10/11
Claire Howard
Planning
20
20
£1,125.44
£0.00
£1,125.44
2/
10/11
Marie Taylor
Travel
5
5
£479.40
£250.00
£ 249.40
2/
10/11
Job 1 Total
25
25
£1,604.84
£250.00
£1,364.84
3
Mitchell Repairs
2/
10/11
Claire Howard
Planning
10
10
£562.72
£562.72
£0.00
2/
10/11
Sam Taylor
Accounting
18
15
£1,366.46
£0.00
£1,366.46
Job 2 Total
£1,929.18
£562.72
£1,366.46
Report Total
43
40
£3,534.02
£1,812.72
£2,731.36
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