Activity Log - Detail report Report Description Reports List Activity Log - Detail 10/1/09 through 10/30/09 Date Slip ID Customer Activity Units Adjust # Billable # Billed # Balance # 123 Quick Vending Machines 123QVM101 10/03/09 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 10/22/09 AS000001 Contracting, Inc. 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 10/17/09 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 10/22/09 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 10/22/09 AS000004 We ReDo! Mileage @.29/mile 25.00 0.00 25.00 0.00 25.00 10/22/09 AS000007 Contracting, Inc. Service Type Consulting 56.00 4.00 60.00 10.00 50.00 Total: 81.00 4.00 85.00 10.00 75.00
