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porting Period: <br />5/1/2005 to 5/31/2005 <br />port Using: Invoice Date <br />lection: Onelnvoice <br />(Invoice Number Equal To '23491' ?) <br />ient: [136a] -- AR Trans 4488 (continued) <br />Reimbursables <br />Effective <br />Source <br />Expense <br />AP: 8404 <br />[MILEAGE] Mileage <br />AP: 8404 <br />[PERDIEM] PerDiem <br />AP: 8479 <br />[PERDIEM] PerDiem <br />AP: 8513 <br />[TELEPHONE] Telephone <br />AP: 8513 <br />[TELEPHONE] Telephone <br />AP: 8513 <br />[TELEPHONE] Telephone <br />AP: 8513 <br />[TELEPHONE] Telephone <br />AP: 8513 <br />[TELEPHONE] Telephone <br />AP: 8514 <br />[TELEPHONE] Telephone <br />AP: 8514 <br />[TELEPHONE] Telephone <br />AP: 8514 <br />[TELEPHONE] Telephone <br />AP: 8537 <br />[SHIPPING] Shipping <br />AP: 8537 <br />[SHIPPING] Shipping <br />AP: 8537 <br />[SHIPPING] Shipping <br />AP: 8537 <br />[SHIPPING] Shipping <br />GL: 48936 <br />[GASOLINE] Gasoline <br />GL: 48936 <br />[LODGING] Lodging <br />GL: 48936 <br />[LODGING] Lodging <br />GL: 48936 <br />[LODGING] Lodging <br />GL: 48936 <br />[LODGING] Lodging <br />GL: 48936 <br />[LODGING] Lodging <br />GL: 48936 <br />[MEETINGRM] Meeting Room Rental <br />GL: 48936 <br />[PHOTOCOPY] Photocopies <br />GL: 48936 <br />[PHOTOCOPY] Photocopies <br />GL: 48936 <br />[PHOTOCOPY] Photocopies <br />GL: 48936 <br />[PHOTOCOPY] Photocopies <br />Western Ecosystems Technology, Inc. <br />Billed Time and Expenses (by Invoice) <br />Reimbursables Total: 266.00 1,804.12 1,804.12 0.00 <br />Total for Invoice 23491: <br />Total for Client 136a: <br />Report Totals: <br />11,639.12 11,639.12 0.00 <br />11,639.12 11,639.12 0.00 <br />11,639.12 11,639.12 0.00 <br />ted on 5/9/2005 at 4:02:38PM Page 3 <br />Effective <br />Regular <br />Date <br />Bill Units <br />Charge <br />Charge <br />Variance <br />41512005 <br />240.00 <br />97.20 <br />97.20 <br />0.00 <br />4/5/2005 <br />2.00 <br />80.00 <br />80.00 <br />0.00 <br />4/5/2005 <br />1.00 <br />40.00 <br />40.00 <br />0.00 <br />3/17/2005 <br />1.00 <br />98.73 <br />98.73 <br />0.00 <br />3/18/2005 <br />1.00 <br />176.09 <br />176.09 <br />0.00 <br />3/21/2005 <br />1.00 <br />3.55 <br />3.55 <br />0.00 <br />3/22/2005 <br />1.00 <br />85.40 <br />85.40 <br />0.00 <br />3/29/2005 <br />1.00 <br />4.01 <br />4.01 <br />0.00 <br />4/14/2005 <br />1.00 <br />8.22 <br />8.22 <br />0.00 <br />4/14/2005 <br />1.00 <br />8.66 <br />8.66 <br />0.00 <br />4/14/2005 <br />1.00 <br />3.91 <br />3.91 <br />0.00 <br />4/13/2005 <br />1.00 <br />11.18 <br />11.18 <br />0.00 <br />4/14/2005 <br />1.00 <br />13.03 <br />13.03 <br />0.00 <br />411512005 <br />1.00 <br />I L I & <br />11.18 <br />0.00 <br />4/19/2005 <br />1.00 <br />11.18 <br />11.18 <br />0.00 <br />3/9/2005 <br />100 <br />18.04 <br />18.04.. <br />0.00 <br />3/13/2005 <br />1.00 <br />124.10 <br />124.10 <br />0.00 <br />3/13/2005 <br />1.00 <br />128.35 <br />128.35 <br />0.00 <br />3/17/2005 <br />1.00 <br />72.48 <br />72.48 <br />0.00 <br />4/7/2005 <br />1.00 <br />134.05 <br />134.05 <br />0.00 <br />4/7/2005 <br />1.00 <br />128.35 <br />128.35 <br />0.00 <br />3/16/2005 <br />1.00 <br />494.66 <br />494.66 <br />0.00 <br />3/9/2005 <br />1.00 <br />4.00 <br />4.00 <br />0.00 <br />3/9/2005 <br />1.00 <br />25.20 <br />25.20 <br />0.00 <br />3/10/2005 <br />1.00 <br />5.55 <br />5.55 <br />0.00 <br />3/10/2005 <br />1.00 <br />17.00 <br />17.00 <br />0.00 <br />Reimbursables Total: 266.00 1,804.12 1,804.12 0.00 <br />Total for Invoice 23491: <br />Total for Client 136a: <br />Report Totals: <br />11,639.12 11,639.12 0.00 <br />11,639.12 11,639.12 0.00 <br />11,639.12 11,639.12 0.00 <br />ted on 5/9/2005 at 4:02:38PM Page 3 <br />