Activity Slip [Customer Summary] report Report Description Reports List Activity Slip [Customer Summary] 10/1/09 through 10/30/09 Name Units Adjust # Billable # Billable $ Billed $ Balance $ Annabelle’s Closet 25.80 0.00 25.80 $1,125.44 $0.00 $1,125.44 Banks, Debbie 12.00 0.00 12.00 $0.00 $0.00 $0.00 Contracting, Inc. 68.00 4.00 72.00 $9,479.40 $1,559.90 $7,919.50 Fix It Harry 13.50 0.00 13.50 $673.05 $0.00 $673.05 Mitchell, Karen 34.00 0.00 34.00 $1,366.46 $0.00 $1,366.46 We ReDo! 25.00 0.00 25.00 $1,141.50 $0.00 $1,141.50 Grand Total: $13,785.85 $1,559.90 $12,225.95
