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Reporting, Period: . <br />41/2006 to 5/31/2006 Western Ecosystems Technology, Inc. <br />Report Using: Invoice Date Billed Time and Expenses (by Invoice) <br />Selection: OneInvoice <br />(Invoice Number Equal To'24263' ?) <br />Client: [136a] -- AR Trans 6002 (continued) <br />Reimbursables <br />Effective <br />Regular <br />Source <br />Expense <br />Date <br />Bill Units <br />Charge <br />Charge <br />Variance <br />AP: 10351 <br />[TELEPHONE] Telephone <br />4/14/2006 <br />1.00 <br />21.59 <br />21.59 <br />0.00 <br />AP: 10384 <br />[SHIPPING] Shipping <br />4/19/2006 <br />1.00 <br />12.56 <br />12.56 <br />0.00 <br />GL: 58526 <br />[AIRFARE] Airfare <br />3/17/2006 <br />1.00 <br />351.38 <br />351.38 <br />0.00 <br />GL: 58526 <br />[AIRFARE] Airfare <br />3/17/2006 <br />1.00 <br />958.04 <br />958.04 <br />0.00 <br />GL: 58526 <br />[LODGING] Lodging <br />3/15/2006 <br />1.00 <br />102.22 <br />102.22 <br />0.00 <br />GL: 58526 <br />[MEETINGRM] Meeting Room Rental 3/15/2006 <br />1.00 <br />810.00 <br />810.00 <br />0.00 <br />GL: 58526 <br />[PARKING] Parking <br />3/15/2006 <br />1.00 <br />18.00 <br />18.00 <br />0.00 <br />GL: 58526 <br />[SHIPPING] Shipping <br />3/14/2006 <br />1.00 <br />12.85 <br />12.85 <br />0.00 <br />GL: 58571 <br />[PHOTOCOPY] Photocopies <br />4/17/2006 <br />455.00 <br />45.50 <br />45.50 <br />0.00 <br />GL: 58571 <br />[PHOTOCOPY] Photocopies <br />4/19/2006 <br />23.00 <br />2.30 <br />2.30 <br />0.00 <br />GL: 58571 <br />[PHOTOCOPY] Photocopies <br />4/25/2006 <br />10.00 <br />1.00 <br />1.00 <br />0.00 <br />Reimbursables Total: <br />496.00 <br />2,335.44 <br />2,335.44 <br />0.00 <br />Total for Invoice 24263: <br />13,299.19 <br />13,299.19 <br />0.00 <br />Total for Client 136a: <br />13,299.19 <br />13,299.19 <br />0.00 <br />Report Totals: <br />13,299.19 <br />13,299.19 <br />0.00 <br />Printed on 5/10/2006 at 10:54:29AM Page 2 <br />