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;partingPdriod <br />3/1/2001 to 3/31/2006 Western EcoSystems Technology Inc. <br />;port Using: Invoice Date Billed Time and Expenses (by Invoice) <br />;lection: OneInvoice <br />(Invoice Number Equal To '24142' ?) <br />lient: [136a] -- AR Trans 5749 (continued) <br />Reimbursables <br />Effective <br />Regular <br />Source <br />Expense Date <br />Bill Units <br />Charge <br />Charge <br />Variance <br />AP: 10006 <br />[TELEPHONE] Telephone 2/14/2006 <br />1.00 <br />32.85 <br />32.85 <br />0.00 <br />AP: 10031 <br />[SHIPPING] Shipping 2/18/2006 <br />1.00 <br />12.11 <br />12.11 <br />0.00 <br />GL: 55987 <br />[MEETINGRM] Meeting Room Rental 1/10/2006 <br />1.00 <br />200.00 <br />200.00 <br />0.00 <br />C;T,: 55987 <br />[MEETINGRM] Meeting Room Rental 1/19/2006 <br />1.00 <br />455.00 <br />455.00 <br />0.00 <br />GL: 56743 <br />[PHOTOCOPY] Photocopies 2/21/2006 <br />21.00 <br />2.10 <br />2.10 <br />0.00 <br />Reimbursables Total: <br />25.00 <br />702.06 <br />702.06 <br />0.00 <br />Total for Invoice 24142: <br />8,629.56 <br />8,629.56 <br />0.00 <br />Total for Client 136a: <br />8,629.56 <br />8,629.56 <br />0.00 <br />Report Totals: <br />8,629.56 <br />8,629.56 <br />0.00 <br />I'rinted on 3/16/2006 at 2:29:03PM Page 2 <br />