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