Activity Slip [Activity Detail] report Report Description Reports List Activity Slip [Activity Detail] 10/1/09 through 10/30/09 Date Employee Customer Units Billable # Billable $ Billed $ Balance $ HCA000012 Marketing Planning 10/17/09 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 10/22/09 Smith, Samantha Fix It Harry 10.00 10.00 $560.00 $0.00 $560.00 10/22/09 Alexander, Elaine Annabelle’s Closet 2.80 2.80 $90.44 $0.00 $90.44 10/22/09 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/mile 10/22/09 Thomas, Kurt We ReDo! 25.00 25.00 $1,141.50 $0.00 $1,141.50 Mileage @.29/mile Total: 25.00 25.00 $1,141.50 $0.00 $1,141.50 Grand Total: $3,271.45 $0.00 $3,271.45
