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1
Client NameRateHoursTotal InvoiceInvoice Actual
Hours Converted
minsec
Hours Total Balance
Carried Over NotesNew Notes
Generated Report?
Sent?Received?paid out?payout amount
2
Client18011:04:00$1,000.00$1,000.0011.004011.07retaineryesyesyesyes$700.00
3
Client27012:15:00$1,500.00$1,500.0012.0015012.25retaineryesyes$1,050.00
4
Client310024:00:00$2,400.00$2,400.0024.000024.00retaineryesyes$1,680.00
5
Client4251:00:00$25.00$25.001.00001.00yesyesyesyes$17.50
6
Client5702:00:00$140.00$140.002.00002.00yesyes$98.00
7
Client6801:00:00$80.00$80.001.00001.00yesyesyesyes$56.00
8
Client71001:20:00$133.33$133.331.002001.33$93.33
9
total hours
52.65
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11
12
payout 1 Client17003/24/2020
13
payout 2 Client417.53/26/2020
14
payout 3 Client6563/27/2020
15
total invoicing$5,278.33
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total payout$3,694.83
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18
remaining$2,921.33
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