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Internal Billing
Detail for ABC Corporation |
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5/31/97 |
| |
Date |
User |
Description |
Units |
|
Rate |
|
|
|
|
|
|
|
|
| |
| |
Local Area Network Installation
(LAN) |
| |
Time |
| |
5/ 3/97 |
|
DBC |
Research |
|
1:15:00 |
|
85.00 |
|
|
|
NC |
|
106.25 |
|
0.00 |
| |
Review options available for LAN
installation. |
| |
5/ 4/97 |
|
JLD |
Meeting |
|
3:00:00 |
|
110.00 |
|
Bill |
|
|
|
0.00 |
|
330.00 |
| |
Met with managers to assess needs. |
| |
5/ 6/97 |
|
DBC |
Install |
|
2:31:00 |
|
110.00 |
|
Bill |
|
|
|
0.00 |
|
276.83 |
| |
Installation of network for the
customer relations group. |
| |
Review |
|
1:30:00 |
|
110.00 |
|
Bill |
|
|
|
0.00 |
|
165.00 |
| |
Assess hardware required for
network installation. |
| |
JLD |
Install |
|
4:00:00 |
|
110.00 |
|
Bill |
|
|
|
0.00 |
|
440.00 |
| |
Installation of network for
customer relations group. |
| |
5/ 9/97 |
|
Training |
|
4:30:00 |
|
85.00 |
|
Bill |
|
|
|
0.00 |
|
382.50 |
| |
Train system administrator on
network. |
| |
5/11/97 |
|
Support |
|
0:15:00 |
|
85.00 |
|
Bill |
|
|
|
0.00 |
|
21.25 |
| |
Answer questions regarding server
issues. |
| |
Sub-Total of |
Time |
|
$106.25 |
|
$1,615.58 |
| |
Expense |
| |
5/ 6/97 |
|
DBC |
Buy |
|
478.00 |
|
1.00 |
|
Reimb. |
Receipt |
US |
0.00 |
|
478.00 |
| |
Purchase additional cards and
cables necessary for network installation. |
| |
Meal |
|
18.75 |
|
1.00 |
|
|
Receipt |
US |
18.75 |
|
0.00 |
| |
Lunch with JD. |
| |
Sub-Total of |
Expense |
|
$18.75 |
|
$478.00 |
| |
Auto Mileage |
| |
Travel |
|
45 |
|
0.31 |
|
Reimb. |
|
0.00 |
|
13.95 |
| |
To/From hardware supplier. |
| |
5/31/97 |
|
Travel |
|
45 |
|
0.31 |
|
|
|
13.95 |
|
0.00 |
| |
Second trip to hardware supplier
for replacement card. |
| |
Sub-Total of |
Auto Mileage |
|
$13.95 |
|
$13.95 |
| |
Sub-Total of |
LAN |
|
$138.95 |
|
$2,107.53 |
| |
TOTAL |
|
$138.95 |
|
$2,107.53 |