Contractor Weekly Time Sheet
Exclaim-IT ABN: 97 109 189 059 www.exclaim-it.com.au Level 5 . 320 Adelaide Street . Brisbane . QLD 4000
Send timesheets to: Please email PTY LTD Invoices to
Sarsha Williams
invoices@exclaim-it.com.au
Fax. (07) 3221 2254 Tel. (07) 3118 5666
* * * Please fax timesheet to the above fax number by 12pm (midday) AEST every Monday * * *
Hourly/ Daily: Contractor Name: Client/ Company: Week Ending:
Day Date Start 24hr
(hh:mm)
Day is a:
Finish
24hr (hh:mm)
Break 24hr
(hh:mm)
Total Hours
(hrs mins)
Total Hours
Decimal
Total Days
Comments
0:00 0:00 0:00 0:00 0:00 0:00 0:00 Totals for week ending Saturday, 0 Jan 1900 0:0 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00
Client Authorisation:
I, the undersigned, certify that the total number of hours/ days claimed on this timesheet are true and correct and that the work performed by the Contractor was performed in a satisfactory manner.
I hereby authorise
Please insert
Hours/Days to be invoiced *
Client Name & Title
Client Signature
*If no hours or days are entered, hours/days invoiced will be as shown on timesheet
Printed on 1/17/2009 at 3:09 PM