Activity Slip [Activity Detail] report


Activity Slip [Activity Detail] 10/1/11 through 10/30/11
Date	Employee	Customer	Units	Billable #	Billable $	Billed $	Balance $
HCA000012	Marketing Planning
10/17/11	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
10/22/11	Smith, Samantha	Fix It Harry	10.00	10.00	$560.00	$0.00	$560.00
10/22/11	Alexander, Elaine	Annabelle’s Closet	2.80	2.80	$90.44	$0.00	$90.44
10/22/11	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
10/22/11	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