Activity Slip [Job Details] report Report Description Reports List Activity Slip [Job Details] 10/1/09 through 10/30/09 Date Employee Activity Units Billable # Billable $ Billed $ Balance $ 1 Banks Repairs 10/2/09 Claire Howard Planning 20 20 $1,125.44 $0.00 $1,125.44 10/2/09 Marie Taylor Travel 5 5 $479.40 $250.00 $ 249.40 10/2/09 Job 1 Total 25 25 $1,604.84 $250.00 $1,364.84 3 Mitchell Repairs 10/2/09 Claire Howard Planning 10 10 $562.72 $562.72 $0.00 10/2/09 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
