Activity Slip [Customer Detail] report


Activity Slip [Customer Detail] 10/1/11 through 10/31/11
Date	Employee	Activity	Units	Billable #	Billable $	Billed $	Balance $
Annabelle’s Closet		AC103
10/22/11	Auto Spa	Automated Bookkeeping Services	23.00	23.00	$1,035.00	$1,035.00	$1,035.00
10/22/11	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
10/22/11	Alexander’s Beauty Supply	Basic Consulting	12.00	12.00	$120.00	$120.00	$120.00
10/22/11	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
10/22/11	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