Activity Log - Detail report


Activity Log - Detail 10/1/11 through 10/30/11
Date	Slip ID	Customer	Activity	Units	Adjust #	Billable #	Billed #	Balance #

123 Quick Vending Machines			123QVM101
10/03/11	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
10/22/11	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
10/17/11	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
10/22/11	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
10/22/11	AS000004	We ReDo!	Mileage @.29/mile	25.00	0.00	25.00	0.00	25.00
10/22/11	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