Activity Slip [Customer Detail] report Report Description Reports List Activity Slip [Customer Detail] 10/1/09 through 10/31/09 Date Employee Activity Units Billable # Billable $ Billed $ Balance $ Annabelle’s Closet AC103 10/22/09 Auto Spa Automated Bookkeeping Services 23.00 23.00 $1,035.00 $1,035.00 $1,035.00 10/22/09 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, Inc. CI145 10/22/09 Alexander’s Beauty Supply Basic Consulting 12.00 12.00 $120.00 $120.00 $120.00 10/22/09 Thomas, Kurt Service Type Consulting 56.00 60.00 $9,359.40 $9,359.40 $7,799.50 Contracting, Inc. Total: $9,479.40 $9,479.40 $7,919.50 We ReDo! WR12 10/22/09 Thomas, Kurt Mileage @.29/mile 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
