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.porting Period: <br />9/1/2006 to 9/30/2006 <br />:port Using: Invoice Date <br />lection: Onelnvoice <br />(Invoice Number Equal To'24557' ?) <br />ient: [136a] -- AR Trans 6662 (continued) <br />GL: 63647 [PHOTOCOPY] Photocopies <br />GL: 63647 [PHOTOCOPY] Photocopies <br />GL: 63647 [PHOTOCOPY] Photocopies <br />GL: 63647 [PHOTOCOPY] Photocopies <br />GL: 63647 [PHOTOCOPY] Photocopies <br />GL: 63647 [PHOTOCOPY] Photocopies <br />GL: 63647 [PHOTOCOPY] Photocopies <br />GL: 63647 [PHOTOCOPY] Photocopies <br />Western Ecosystems Technology, Inc. <br />Billed Time and Expenses (by Invoice) <br />8/7/2006 <br />20.00 <br />2.00 <br />2.00 <br />0.00 <br />8/712006 <br />20.00 <br />4.20 <br />4.20 <br />0.00 <br />8/11/2006 <br />378.00 <br />37.80 <br />37.80 <br />0.00 <br />8/14/2006 <br />20.00 <br />2.00 <br />2.00 <br />0.00 <br />8/16/2006 <br />350.00 <br />35.00 <br />35.00 <br />0.00 <br />8/18/2006 <br />14.00 <br />1.40 <br />1.40 <br />0.00 <br />8/21/2006 <br />5.00 <br />0.50 <br />0.50 <br />0.00 <br />8/28/2006 <br />81.00 <br />17.01 <br />17.01 <br />0.00 <br />Reimbursables Total: <br />2,424.00 <br />5,785.25 <br />5,785.25 <br />0.00 <br />Total for Invoice 24557: <br />19,495.25 <br />19,495.25 <br />0.00 <br />Total for Client 136a: <br />19,495.25 <br />19,495.25 <br />0.00 <br />Report Totals: <br />19,495.25 <br />19,495.25 <br />0.00 <br />inted on 9/13/2006 at 2:31:20PM ,TIke-3 <br />i <br />