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Invoice Register Details Report
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Invoice Date: Between Oct 1, 2022 and Feb 17, 2023
Invoice Statement Distribution Batch ID : All
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Invoice Status: AllClient Corp: All
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Billing Specialist: AllBill-to Client: All
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Client NameBill-to Client NameBill-to Client ID
Invoice Statement ID
Invoice Statement Number
Invoice Statement Line Item
Billing ProfileInvoice DateInvoice TypeStatusCurrencyDescriptionSurcharge AmountDiscount AmountPre Tax AmountSales Tax AmountInvoice AmountPO NumberBilling Period End DateBilling Specialist NameBilling Contact NameDelivery Method
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Bloomingdales Test CoBloomingdales Test Co15480000101010622Oct 18, 2022OriginalFinalizedUS DollarMayfield, Mary - 2022-10-15 - Regular$0.00$0.00$3,600.00$0.00$3,600.00Oct 15, 2022Michael JohnsonPrint
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Gabby's Accounting ServicesGabby's Accounting Services22560000101312230Dec 9, 2022OriginalFinalizedUS DollarLong, Michael - 2022-12-04 - Regular$0.00$0.00$3,200.00$0.00$3,200.00Dec 4, 2022Print
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Gabby's Accounting ServicesGabby's Accounting Services225712330Credit - ReinstatedNewUS DollarLong, Michael - 2022-12-04 - Regular$0.00$0.00($3,200.00)$0.00($3,200.00)Dec 4, 2022Print
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Gabby's Accounting ServicesGabby's Accounting Services225812430OriginalNewUS DollarLong, Michael - 2022-12-04 - Regular$0.00$0.00$2,400.00$0.00$2,400.00Dec 4, 2022Print
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Georgetown Test CompanyGeorgetown Test Company2500000101110914Nov 8, 2022OriginalFinalizedUS DollarBrown, Melanie - 2022-10-09 - Regular$60.00$53.76$2,240.00$32.79$2,279.03Oct 9, 2022Arthur WilliamsPrint
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Georgetown Test CompanyGeorgetown Test Company2500000101111014Nov 8, 2022OriginalFinalizedUS DollarBrown, Melanie - 2022-10-09 - Bonus$0.00$0.00$100.00$1.51$101.51Oct 9, 2022Arthur WilliamsPrint
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Georgetown Test CompanyGeorgetown Test Company2500000101111114Nov 8, 2022OriginalFinalizedUS DollarBrown, Melanie - 2022-10-09 - Expense$0.00$0.00$135.00$0.00$135.00Oct 9, 2022Arthur WilliamsPrint
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Georgetown Test CompanyGeorgetown Test Company2500000101111214Nov 8, 2022OriginalFinalizedUS DollarBrown, Melanie - 2022-10-09 - FLSA ADJ BILL$0.00$0.13$5.56$0.33$5.76Oct 9, 2022Arthur WilliamsPrint
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Georgetown Test CompanyGeorgetown Test Company2500000101111314Nov 8, 2022OriginalFinalizedUS DollarBrown, Melanie - 2022-10-09 - Overtime$7.50$10.08$420.00$6.15$423.57Oct 9, 2022Arthur WilliamsPrint
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Georgetown Test CompanyGeorgetown Test Company2550000101212014Dec 5, 2022OriginalFinalizedUS DollarBrown, Melanie - 2022-12-11 - Regular$69.00$60.72$2,530.00$37.04$2,575.32Dec 11, 2022Arthur WilliamsPrint
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Georgetown Test CompanyGeorgetown Test Company2550000101212114Dec 5, 2022OriginalFinalizedUS DollarBrown, Melanie - 2022-12-11 - Overtime$0.00$0.00$0.00$0.00$0.00Dec 11, 2022Arthur WilliamsPrint
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Georgetown Test CompanyGeorgetown Test Company260000010141275Jan 8, 2023OriginalFinalizedUS DollarWilliams, Robert - 2023-01-08 - Regular$0.00$0.00$0.00$0.00$0.00Jan 8, 2023Newbury Test2Arthur WilliamsDo not send
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Georgetown Test CompanyGeorgetown Test Company260000010141285Jan 8, 2023OriginalFinalizedUS DollarWilliams, Robert - 2023-01-08 - Overtime$0.00$0.00$0.00$0.00$0.00Jan 8, 2023Newbury Test2Arthur WilliamsDo not send
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Georgetown Test CompanyGeorgetown Test Company2630000101513614Jan 8, 2023OriginalFinalizedUS DollarBrown, Melanie - 2023-01-08 - Regular$60.00$52.80$2,200.00$32.21$2,239.41Jan 8, 2023Lynda GottArthur WilliamsPrint
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Georgetown Test CompanyGeorgetown Test Company2630000101513714Jan 8, 2023OriginalFinalizedUS DollarBrown, Melanie - 2023-01-08 - Overtime$10.50$13.86$577.50$8.45$582.59Jan 8, 2023Lynda GottArthur WilliamsPrint
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Georgetown Test CompanyGeorgetown Test Company2693OriginalReadyUS DollarHoliday, NB - 2021-10-31 - Regular$0.00$0.00$1,400.00$0.00$1,400.00Oct 31, 2021Arthur WilliamsEmail
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Georgetown Test CompanyGeorgetown Test Company26103OriginalReadyUS DollarHoliday, NB - 2021-10-31 - HOL Regular$0.00$0.00$0.00$0.00$0.00Oct 31, 2021Arthur WilliamsEmail
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Georgetown Test CompanyGeorgetown Test Company27113OriginalReadyUS DollarHoliday, NB - 2021-10-17 - Regular$0.00$0.00$1,400.00$0.00$1,400.00Oct 17, 2021Arthur WilliamsEmail
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Georgetown Test CompanyGeorgetown Test Company27123OriginalReadyUS DollarHoliday, NB - 2021-10-17 - HOL Regular$0.00$0.00$0.00$0.00$0.00Oct 17, 2021Arthur WilliamsEmail
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Georgetown Test CompanyGeorgetown Test Company27133OriginalReadyUS DollarHoliday, NB - 2021-10-17 - HOL Overtime$0.00$0.00$0.00$0.00$0.00Oct 17, 2021Arthur WilliamsEmail
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Georgetown Test CompanyGeorgetown Test Company27143OriginalReadyUS DollarHoliday, NB - 2021-10-17 - Overtime$0.00$0.00$630.00$0.00$630.00Oct 17, 2021Arthur WilliamsEmail
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Georgetown Test CompanyGeorgetown Test Company215345OriginalNewUS DollarLewis, Daniel - 2021-11-07 - Prorated Per Diem$0.00$0.00$100.00$0.00$100.00Nov 7, 2021Newbury Test2Arthur WilliamsPrint
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Georgetown Test CompanyGeorgetown Test Company215355OriginalNewUS DollarLewis, Daniel - 2021-11-07 - Call Back$0.00$0.00$0.00$0.00$0.00Nov 7, 2021Newbury Test2Arthur WilliamsPrint
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Georgetown Test CompanyGeorgetown Test Company215365OriginalNewUS DollarLewis, Daniel - 2021-11-07 - Regular$0.00$0.00$4,036.50$0.00$4,036.50Nov 7, 2021Newbury Test2Arthur WilliamsPrint
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Georgetown Test CompanyGeorgetown Test Company216375Credit - ReinstatedNewUS DollarLewis, Daniel - 2021-11-14 - Regular$0.00($95.88)($4,029.48)$0.00($3,933.60)PO1234Nov 14, 2021Newbury Test2Arthur WilliamsPrint
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Georgetown Test CompanyGeorgetown Test Company216385Credit - ReinstatedNewUS DollarLewis, Daniel - 2021-11-14 - Overtime$0.00$0.00$0.00$0.00$0.00PO1234Nov 14, 2021Newbury Test2Arthur WilliamsPrint
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Georgetown Test CompanyGeorgetown Test Company217395OriginalNewUS DollarLewis, Daniel - 2021-11-14 - Prorated Per Diem$0.00$3.00$100.00$0.00$97.00Nov 14, 2021Newbury Test2Arthur WilliamsPrint
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Georgetown Test CompanyGeorgetown Test Company217405OriginalNewUS DollarLewis, Daniel - 2021-11-14 - Regular$0.00$95.88$4,029.48$0.00$3,933.60Nov 14, 2021Newbury Test2Arthur WilliamsPrint
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Georgetown Test CompanyGeorgetown Test Company217415OriginalNewUS DollarLewis, Daniel - 2021-11-14 - Overtime$0.00$0.00$0.00$0.00$0.00Nov 14, 2021Newbury Test2Arthur WilliamsPrint
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Georgetown Test CompanyGeorgetown Test Company221533OriginalReadyUS DollarMichaud, Joanne - 2022-01-09 - Regular$0.00$28.20$1,200.00$0.00$1,171.80Jan 9, 2022Arthur WilliamsEmail
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Georgetown Test CompanyGeorgetown Test Company221543OriginalReadyUS DollarMichaud, Joanne - 2022-01-09 - Overtime$0.00$5.29$225.00$0.00$219.71Jan 9, 2022Arthur WilliamsEmail
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Georgetown Test CompanyGeorgetown Test Company222553OriginalReadyUS DollarMichaud, Joanne - 2022-01-16 - Regular$0.00$21.15$900.00$0.00$878.85Jan 16, 2022Arthur WilliamsEmail
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Georgetown Test CompanyGeorgetown Test Company223563OriginalReadyUS DollarMichaud, Joanne - 2022-01-23 - Regular$0.00$25.38$1,080.00$0.00$1,054.62Jan 23, 2022Arthur WilliamsEmail
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Georgetown Test CompanyGeorgetown Test Company224573OriginalReadyUS DollarPratzon, Kerry - 2022-01-30 - Regular$0.00$6.02$256.00$4.49$254.47Jan 30, 2022Arthur WilliamsEmail
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Georgetown Test CompanyGeorgetown Test Company225583OriginalReadyUS DollarPratzon, Kerry - 2022-02-06 - Regular$0.00$30.08$1,280.00$22.49$1,272.41Feb 6, 2022Arthur WilliamsEmail
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Georgetown Test CompanyGeorgetown Test Company2296614OriginalReadyUS DollarSweeney, Debbie - 2022-03-13 - Regular$60.00$42.24$1,760.00$109.36$1,887.12Mar 13, 2022Arthur WilliamsPrint
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Georgetown Test CompanyGeorgetown Test Company2296714OriginalReadyUS DollarSweeney, Debbie - 2022-03-13 - Overtime$7.50$7.92$330.00$20.61$350.19Mar 13, 2022Arthur WilliamsPrint
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Georgetown Test CompanyGeorgetown Test Company2418816OriginalReadyUS DollarLewis, Daniel - 60000 - 0.2$0.00$0.00$12,000.00$768.00$12,768.00Apr 17, 2022Arthur WilliamsPrint
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Georgetown Test CompanyGeorgetown Test Company2418916OriginalReadyUS DollarWilliams, Matthew - 90000 - 0.2$0.00$0.00$18,000.00$1,152.00$19,152.00Apr 17, 2022Arthur WilliamsPrint
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Georgetown Test CompanyGeorgetown Test Company244973OriginalReadyUS DollarHoliday, NonBillable - 2021-11-28 - Other Expenses$0.00$0.00$125.00$0.00$125.00Nov 28, 2021Arthur WilliamsEmail
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Georgetown Test CompanyGeorgetown Test Company244983OriginalReadyUS DollarHoliday, NonBillable - 2021-11-28 - Regular$0.00$0.00$1,200.00$0.00$1,200.00Nov 28, 2021Arthur WilliamsEmail
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Georgetown Test CompanyGeorgetown Test Company244993OriginalReadyUS DollarHoliday, NonBillable - 2021-11-28 - Overtime$0.00$0.00$180.00$0.00$180.00Nov 28, 2021Arthur WilliamsEmail
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Georgetown Test CompanyGeorgetown Test Company24510014OriginalReadyUS DollarSweeney, Debbie - 2022-08-21 - Regular$48.00$34.56$1,440.00$89.95$1,543.39Aug 21, 2022Arthur WilliamsPrint
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Georgetown Test CompanyGeorgetown Test Company24510114OriginalReadyUS DollarSweeney, Debbie - 2022-08-21 - HOL Regular$6.00$5.76$240.00$14.99$255.23Aug 21, 2022Arthur WilliamsPrint
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Georgetown Test CompanyGeorgetown Test Company24910726OriginalReadyCanadian DollarCanada, Carolyn - 2022-09-11 - Regular$0.00$0.00$2,240.00$0.00$2,240.00Sep 11, 2022Arthur WilliamsPrint
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Georgetown Test CompanyGeorgetown Test Company24910826OriginalReadyCanadian DollarCanada, Carolyn - 2022-09-11 - Overtime$0.00$0.00$420.00$0.00$420.00Sep 11, 2022Arthur WilliamsPrint
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Georgetown Test CompanyGeorgetown Test Company25311614Credit - Write-OffNewUS DollarSweeney, Debbie - 2022-03-06 - Regular($60.00)($42.24)($1,760.00)($109.08)($1,886.84)Mar 6, 2022Arthur WilliamsPrint
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Georgetown Test CompanyGeorgetown Test Company25311714Credit - Write-OffNewUS DollarSweeney, Debbie - 2022-03-06 - Bonus$0.00($6.00)($250.00)($15.49)($259.49)Mar 6, 2022Arthur WilliamsPrint
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Georgetown Test CompanyGeorgetown Test Company25311814Credit - Write-OffNewUS DollarSweeney, Debbie - 2022-03-06 - Overtime($7.50)($7.92)($330.00)($20.45)($350.03)Mar 6, 2022Arthur WilliamsPrint
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Georgetown Test CompanyGeorgetown Test Company2591253Credit - Write-OffReadyUS DollarPratzon, Kerry - 2021-12-19 - Regular$0.00($30.08)($1,280.00)($22.49)($1,272.41)Dec 19, 2021Arthur WilliamsEmail
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Georgetown Test CompanyGeorgetown Test Company2591263Credit - Write-OffReadyUS DollarPratzon, Kerry - 2021-12-19 - Overtime$0.00($5.64)($240.00)($4.22)($238.58)Dec 19, 2021Arthur WilliamsEmail
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Georgetown Test CompanyGeorgetown Test Company26112914Credit - ReinstatedNewUS DollarBrown, Melanie - 2022-10-09 - Regular($60.00)($53.76)($2,240.00)($32.79)($2,279.03)Oct 9, 2022Arthur WilliamsPrint
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Georgetown Test CompanyGeorgetown Test Company26113014Credit - ReinstatedNewUS DollarBrown, Melanie - 2022-10-09 - Bonus$0.00$0.00($100.00)($1.51)($101.51)Oct 9, 2022Arthur WilliamsPrint
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Georgetown Test CompanyGeorgetown Test Company26113114Credit - ReinstatedNewUS DollarBrown, Melanie - 2022-10-09 - Expense$0.00$0.00($135.00)$0.00($135.00)Oct 9, 2022Arthur WilliamsPrint
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Georgetown Test CompanyGeorgetown Test Company26113214Credit - ReinstatedNewUS DollarBrown, Melanie - 2022-10-09 - FLSA ADJ BILL$0.00($0.13)($5.56)($0.33)($5.76)Oct 9, 2022Arthur WilliamsPrint
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Georgetown Test CompanyGeorgetown Test Company26113314Credit - ReinstatedNewUS DollarBrown, Melanie - 2022-10-09 - Overtime($7.50)($10.08)($420.00)($6.15)($423.57)Oct 9, 2022Arthur WilliamsPrint
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Georgetown Test CompanyGeorgetown Test Company26213414OriginalNewUS DollarBrown, Melanie - 2022-11-20 - Regular$60.00$52.80$2,200.00$32.21$2,239.41Nov 20, 2022Lynda GottArthur WilliamsPrint
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Georgetown Test CompanyGeorgetown Test Company26213514OriginalNewUS DollarBrown, Melanie - 2022-11-20 - Overtime$7.50$9.90$412.50$6.04$416.14Nov 20, 2022Lynda GottArthur WilliamsPrint
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JMM Test CompanyJMM Test Company1111OriginalReadyUS DollarKent, Clark - 2021-07-25 - Regular$0.00$16.00$3,200.00$0.00$3,184.00Jul 25, 2021Do Not Print
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JMM Test CompanyJMM Test Company1222OriginalReadyUS DollarLane, Lois - 2021-06-13 - Regular$0.00$180.00$6,000.00$0.00$5,820.00Jun 13, 2021Lex LutherDo Not Print
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JMM Test CompanyJMM Test Company1232OriginalReadyUS DollarLane, Lois - 2021-06-13 - Overtime$0.00$33.75$1,125.00$0.00$1,091.25Jun 13, 2021Lex LutherDo Not Print
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JMM Test CompanyJMM Test Company1571OriginalReadyUS DollarLewis, Daniel - 2021-10-31 - Regular$0.00$2.72$272.00$0.00$269.28Oct 31, 2021Do Not Print
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JMM Test CompanyJMM Test Company1581OriginalReadyUS DollarLewis, Daniel - 2021-10-31 - Overtime$0.00$12.24$1,224.00$0.00$1,211.76Oct 31, 2021Do Not Print
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JMM Test CompanyJMM Test Company18151OriginalReadyUS DollarLewis, Daniel - 2021-10-31 - Regular$0.00$1.28$128.00$0.00$126.72Oct 31, 2021Do Not Print
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JMM Test CompanyJMM Test Company18161OriginalReadyUS DollarLewis, Daniel - 2021-10-31 - Overtime$0.00($1.92)($192.00)$0.00($190.08)Oct 31, 2021Do Not Print
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Kerry Testing CoKerry Testing Co145111420OriginalNewUS DollarSmith, John - 2022-09-11 - Regular$0.00$0.00$448.00$0.00$448.00Sep 11, 2022Elizabeth WindsorEmail
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Kerry Testing CoKerry Testing Co145211521OriginalNewUS DollarSmith, John - 2022-09-18 - Regular$0.00$0.00$678.75$0.00$678.75Sep 18, 2022Zara PhillipsEmail
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The Krusty CrabThe Krusty Crab13429019OriginalNewUS DollarKrabs, Pearl - Regular - 2022-06-19$60.00$0.00$900.00$0.00$960.00Jun 19, 2022Eugene KrabDo Not Print
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The Krusty CrabThe Krusty Crab13429119OriginalNewUS DollarKrabs, Pearl - Overtime - 2022-06-19$12.00$0.00$270.00$0.00$282.00Jun 19, 2022Eugene KrabDo Not Print
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The Krusty CrabThe Krusty Crab13429219OriginalNewUS DollarStar , Patrick - Regular - 2022-06-19$60.00$0.00$720.00$0.00$780.00Jun 19, 2022Eugene KrabDo Not Print
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The Krusty CrabThe Krusty Crab13429319OriginalNewUS DollarStar , Patrick - Overtime - 2022-06-19$0.75$0.00$13.50$0.00$14.25Jun 19, 2022Eugene KrabDo Not Print
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