Time Details
Project ID: Proj Name: Contract Amount: Printed on: 2001: Network Installation/Setup $ 0.00 07/19/01 Page 1 of 2 Day Date Emp ID ActivityID Description A-Hrs Bill Amt Billable
Tues Thur Thur
07/03/01 07/05/01 07/05/01
AM AM AM
GEN:CI Computer Installation GEN:WEB Web Services GEN:WEB Web Services Total Billable Hours: Total for - AM
0.25 2.00 5.00 7.25 7.25
$25.00 $100.00 $500.00 $625.00 $625.00
True OT True True OT
Tues Fri Mon Mon Thur
07/03/01 07/06/01 07/09/01 07/09/01 07/12/01
CJ CJ CJ CJ CJ
GEN:CI GEN:PR GEN:CF GEN:CSI GEN:CC
Computer Installation Plan Review Consultant Coordination Computer System Installation Client Conference/Meeting Total Billable Hours: Total for - CJ
2.50 4.00 5.00 2.00 6.50 20.00 20.00
$125.00 $200.00 $300.00 $100.00 $325.00 $1,050.00 $1,050.00
True NP True True OT NP True True
Tues Tues Wed
07/10/01 07/10/01 07/11/01
EA EA EA
GEN:CC Client Conference/Meeting GEN:CMR Computer Maintenance/Repair GEN:CI Computer Installation Total Billable Hours: Total for - EA Total for Project ID 2001:
2.50 7.50 1.00 11.00 11.00 38.25
$150.00 $450.00 $60.00 $660.00 $660.00 $2,335.00
True True True
NP
BillQuick Standard Report Copyright 2000. Last Modified on: 07/19/01