Activity Slip [Job Details] report


Activity Slip [Job Details] 10/1/11 through 10/30/11
Date	Employee	Activity	Units	Billable #	Billable $	Billed $	Balance $
1	Banks Repairs
10/2/11	Claire Howard	Planning	20	20	$1,125.44	$0.00	$1,125.44
10/2/11	Marie Taylor	Travel	5	5	$479.40	$250.00	$ 249.40
10/2/11		Job 1 Total	25	25	$1,604.84	$250.00	$1,364.84
3	Mitchell Repairs
10/2/11	Claire Howard	Planning	10	10	$562.72	$562.72	$0.00
10/2/11	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