Time Details

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