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1 | Invoice Register Details Report | |||||||||||||||||||||||||
2 | Invoice Date: Between Oct 1, 2022 and Feb 17, 2023 | Invoice Statement Distribution Batch ID : All | ||||||||||||||||||||||||
3 | Invoice Status: All | Client Corp: All | ||||||||||||||||||||||||
4 | Billing Specialist: All | Bill-to Client: All | ||||||||||||||||||||||||
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9 | Client Name | Bill-to Client Name | Bill-to Client ID | Invoice Statement ID | Invoice Statement Number | Invoice Statement Line Item | Billing Profile | Invoice Date | Invoice Type | Status | Currency | Description | Surcharge Amount | Discount Amount | Pre Tax Amount | Sales Tax Amount | Invoice Amount | PO Number | Billing Period End Date | Billing Specialist Name | Billing Contact Name | Delivery Method | ||||
10 | Bloomingdales Test Co | Bloomingdales Test Co | 15 | 48 | 00001010 | 106 | 22 | Oct 18, 2022 | Original | Finalized | US Dollar | Mayfield, Mary - 2022-10-15 - Regular | $0.00 | $0.00 | $3,600.00 | $0.00 | $3,600.00 | Oct 15, 2022 | Michael Johnson | |||||||
11 | Gabby's Accounting Services | Gabby's Accounting Services | 22 | 56 | 00001013 | 122 | 30 | Dec 9, 2022 | Original | Finalized | US Dollar | Long, Michael - 2022-12-04 - Regular | $0.00 | $0.00 | $3,200.00 | $0.00 | $3,200.00 | Dec 4, 2022 | ||||||||
12 | Gabby's Accounting Services | Gabby's Accounting Services | 22 | 57 | 123 | 30 | Credit - Reinstated | New | US Dollar | Long, Michael - 2022-12-04 - Regular | $0.00 | $0.00 | ($3,200.00) | $0.00 | ($3,200.00) | Dec 4, 2022 | ||||||||||
13 | Gabby's Accounting Services | Gabby's Accounting Services | 22 | 58 | 124 | 30 | Original | New | US Dollar | Long, Michael - 2022-12-04 - Regular | $0.00 | $0.00 | $2,400.00 | $0.00 | $2,400.00 | Dec 4, 2022 | ||||||||||
14 | Georgetown Test Company | Georgetown Test Company | 2 | 50 | 00001011 | 109 | 14 | Nov 8, 2022 | Original | Finalized | US Dollar | Brown, Melanie - 2022-10-09 - Regular | $60.00 | $53.76 | $2,240.00 | $32.79 | $2,279.03 | Oct 9, 2022 | Arthur Williams | |||||||
15 | Georgetown Test Company | Georgetown Test Company | 2 | 50 | 00001011 | 110 | 14 | Nov 8, 2022 | Original | Finalized | US Dollar | Brown, Melanie - 2022-10-09 - Bonus | $0.00 | $0.00 | $100.00 | $1.51 | $101.51 | Oct 9, 2022 | Arthur Williams | |||||||
16 | Georgetown Test Company | Georgetown Test Company | 2 | 50 | 00001011 | 111 | 14 | Nov 8, 2022 | Original | Finalized | US Dollar | Brown, Melanie - 2022-10-09 - Expense | $0.00 | $0.00 | $135.00 | $0.00 | $135.00 | Oct 9, 2022 | Arthur Williams | |||||||
17 | Georgetown Test Company | Georgetown Test Company | 2 | 50 | 00001011 | 112 | 14 | Nov 8, 2022 | Original | Finalized | US Dollar | Brown, Melanie - 2022-10-09 - FLSA ADJ BILL | $0.00 | $0.13 | $5.56 | $0.33 | $5.76 | Oct 9, 2022 | Arthur Williams | |||||||
18 | Georgetown Test Company | Georgetown Test Company | 2 | 50 | 00001011 | 113 | 14 | Nov 8, 2022 | Original | Finalized | US Dollar | Brown, Melanie - 2022-10-09 - Overtime | $7.50 | $10.08 | $420.00 | $6.15 | $423.57 | Oct 9, 2022 | Arthur Williams | |||||||
19 | Georgetown Test Company | Georgetown Test Company | 2 | 55 | 00001012 | 120 | 14 | Dec 5, 2022 | Original | Finalized | US Dollar | Brown, Melanie - 2022-12-11 - Regular | $69.00 | $60.72 | $2,530.00 | $37.04 | $2,575.32 | Dec 11, 2022 | Arthur Williams | |||||||
20 | Georgetown Test Company | Georgetown Test Company | 2 | 55 | 00001012 | 121 | 14 | Dec 5, 2022 | Original | Finalized | US Dollar | Brown, Melanie - 2022-12-11 - Overtime | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dec 11, 2022 | Arthur Williams | |||||||
21 | Georgetown Test Company | Georgetown Test Company | 2 | 60 | 00001014 | 127 | 5 | Jan 8, 2023 | Original | Finalized | US Dollar | Williams, Robert - 2023-01-08 - Regular | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Jan 8, 2023 | Newbury Test2 | Arthur Williams | Do not send | |||||
22 | Georgetown Test Company | Georgetown Test Company | 2 | 60 | 00001014 | 128 | 5 | Jan 8, 2023 | Original | Finalized | US Dollar | Williams, Robert - 2023-01-08 - Overtime | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Jan 8, 2023 | Newbury Test2 | Arthur Williams | Do not send | |||||
23 | Georgetown Test Company | Georgetown Test Company | 2 | 63 | 00001015 | 136 | 14 | Jan 8, 2023 | Original | Finalized | US Dollar | Brown, Melanie - 2023-01-08 - Regular | $60.00 | $52.80 | $2,200.00 | $32.21 | $2,239.41 | Jan 8, 2023 | Lynda Gott | Arthur Williams | ||||||
24 | Georgetown Test Company | Georgetown Test Company | 2 | 63 | 00001015 | 137 | 14 | Jan 8, 2023 | Original | Finalized | US Dollar | Brown, Melanie - 2023-01-08 - Overtime | $10.50 | $13.86 | $577.50 | $8.45 | $582.59 | Jan 8, 2023 | Lynda Gott | Arthur Williams | ||||||
25 | Georgetown Test Company | Georgetown Test Company | 2 | 6 | 9 | 3 | Original | Ready | US Dollar | Holiday, NB - 2021-10-31 - Regular | $0.00 | $0.00 | $1,400.00 | $0.00 | $1,400.00 | Oct 31, 2021 | Arthur Williams | |||||||||
26 | Georgetown Test Company | Georgetown Test Company | 2 | 6 | 10 | 3 | Original | Ready | US Dollar | Holiday, NB - 2021-10-31 - HOL Regular | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Oct 31, 2021 | Arthur Williams | |||||||||
27 | Georgetown Test Company | Georgetown Test Company | 2 | 7 | 11 | 3 | Original | Ready | US Dollar | Holiday, NB - 2021-10-17 - Regular | $0.00 | $0.00 | $1,400.00 | $0.00 | $1,400.00 | Oct 17, 2021 | Arthur Williams | |||||||||
28 | Georgetown Test Company | Georgetown Test Company | 2 | 7 | 12 | 3 | Original | Ready | US Dollar | Holiday, NB - 2021-10-17 - HOL Regular | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Oct 17, 2021 | Arthur Williams | |||||||||
29 | Georgetown Test Company | Georgetown Test Company | 2 | 7 | 13 | 3 | Original | Ready | US Dollar | Holiday, NB - 2021-10-17 - HOL Overtime | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Oct 17, 2021 | Arthur Williams | |||||||||
30 | Georgetown Test Company | Georgetown Test Company | 2 | 7 | 14 | 3 | Original | Ready | US Dollar | Holiday, NB - 2021-10-17 - Overtime | $0.00 | $0.00 | $630.00 | $0.00 | $630.00 | Oct 17, 2021 | Arthur Williams | |||||||||
31 | Georgetown Test Company | Georgetown Test Company | 2 | 15 | 34 | 5 | Original | New | US Dollar | Lewis, Daniel - 2021-11-07 - Prorated Per Diem | $0.00 | $0.00 | $100.00 | $0.00 | $100.00 | Nov 7, 2021 | Newbury Test2 | Arthur Williams | ||||||||
32 | Georgetown Test Company | Georgetown Test Company | 2 | 15 | 35 | 5 | Original | New | US Dollar | Lewis, Daniel - 2021-11-07 - Call Back | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Nov 7, 2021 | Newbury Test2 | Arthur Williams | ||||||||
33 | Georgetown Test Company | Georgetown Test Company | 2 | 15 | 36 | 5 | Original | New | US Dollar | Lewis, Daniel - 2021-11-07 - Regular | $0.00 | $0.00 | $4,036.50 | $0.00 | $4,036.50 | Nov 7, 2021 | Newbury Test2 | Arthur Williams | ||||||||
34 | Georgetown Test Company | Georgetown Test Company | 2 | 16 | 37 | 5 | Credit - Reinstated | New | US Dollar | Lewis, Daniel - 2021-11-14 - Regular | $0.00 | ($95.88) | ($4,029.48) | $0.00 | ($3,933.60) | PO1234 | Nov 14, 2021 | Newbury Test2 | Arthur Williams | |||||||
35 | Georgetown Test Company | Georgetown Test Company | 2 | 16 | 38 | 5 | Credit - Reinstated | New | US Dollar | Lewis, Daniel - 2021-11-14 - Overtime | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PO1234 | Nov 14, 2021 | Newbury Test2 | Arthur Williams | |||||||
36 | Georgetown Test Company | Georgetown Test Company | 2 | 17 | 39 | 5 | Original | New | US Dollar | Lewis, Daniel - 2021-11-14 - Prorated Per Diem | $0.00 | $3.00 | $100.00 | $0.00 | $97.00 | Nov 14, 2021 | Newbury Test2 | Arthur Williams | ||||||||
37 | Georgetown Test Company | Georgetown Test Company | 2 | 17 | 40 | 5 | Original | New | US Dollar | Lewis, Daniel - 2021-11-14 - Regular | $0.00 | $95.88 | $4,029.48 | $0.00 | $3,933.60 | Nov 14, 2021 | Newbury Test2 | Arthur Williams | ||||||||
38 | Georgetown Test Company | Georgetown Test Company | 2 | 17 | 41 | 5 | Original | New | US Dollar | Lewis, Daniel - 2021-11-14 - Overtime | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Nov 14, 2021 | Newbury Test2 | Arthur Williams | ||||||||
39 | Georgetown Test Company | Georgetown Test Company | 2 | 21 | 53 | 3 | Original | Ready | US Dollar | Michaud, Joanne - 2022-01-09 - Regular | $0.00 | $28.20 | $1,200.00 | $0.00 | $1,171.80 | Jan 9, 2022 | Arthur Williams | |||||||||
40 | Georgetown Test Company | Georgetown Test Company | 2 | 21 | 54 | 3 | Original | Ready | US Dollar | Michaud, Joanne - 2022-01-09 - Overtime | $0.00 | $5.29 | $225.00 | $0.00 | $219.71 | Jan 9, 2022 | Arthur Williams | |||||||||
41 | Georgetown Test Company | Georgetown Test Company | 2 | 22 | 55 | 3 | Original | Ready | US Dollar | Michaud, Joanne - 2022-01-16 - Regular | $0.00 | $21.15 | $900.00 | $0.00 | $878.85 | Jan 16, 2022 | Arthur Williams | |||||||||
42 | Georgetown Test Company | Georgetown Test Company | 2 | 23 | 56 | 3 | Original | Ready | US Dollar | Michaud, Joanne - 2022-01-23 - Regular | $0.00 | $25.38 | $1,080.00 | $0.00 | $1,054.62 | Jan 23, 2022 | Arthur Williams | |||||||||
43 | Georgetown Test Company | Georgetown Test Company | 2 | 24 | 57 | 3 | Original | Ready | US Dollar | Pratzon, Kerry - 2022-01-30 - Regular | $0.00 | $6.02 | $256.00 | $4.49 | $254.47 | Jan 30, 2022 | Arthur Williams | |||||||||
44 | Georgetown Test Company | Georgetown Test Company | 2 | 25 | 58 | 3 | Original | Ready | US Dollar | Pratzon, Kerry - 2022-02-06 - Regular | $0.00 | $30.08 | $1,280.00 | $22.49 | $1,272.41 | Feb 6, 2022 | Arthur Williams | |||||||||
45 | Georgetown Test Company | Georgetown Test Company | 2 | 29 | 66 | 14 | Original | Ready | US Dollar | Sweeney, Debbie - 2022-03-13 - Regular | $60.00 | $42.24 | $1,760.00 | $109.36 | $1,887.12 | Mar 13, 2022 | Arthur Williams | |||||||||
46 | Georgetown Test Company | Georgetown Test Company | 2 | 29 | 67 | 14 | Original | Ready | US Dollar | Sweeney, Debbie - 2022-03-13 - Overtime | $7.50 | $7.92 | $330.00 | $20.61 | $350.19 | Mar 13, 2022 | Arthur Williams | |||||||||
47 | Georgetown Test Company | Georgetown Test Company | 2 | 41 | 88 | 16 | Original | Ready | US Dollar | Lewis, Daniel - 60000 - 0.2 | $0.00 | $0.00 | $12,000.00 | $768.00 | $12,768.00 | Apr 17, 2022 | Arthur Williams | |||||||||
48 | Georgetown Test Company | Georgetown Test Company | 2 | 41 | 89 | 16 | Original | Ready | US Dollar | Williams, Matthew - 90000 - 0.2 | $0.00 | $0.00 | $18,000.00 | $1,152.00 | $19,152.00 | Apr 17, 2022 | Arthur Williams | |||||||||
49 | Georgetown Test Company | Georgetown Test Company | 2 | 44 | 97 | 3 | Original | Ready | US Dollar | Holiday, NonBillable - 2021-11-28 - Other Expenses | $0.00 | $0.00 | $125.00 | $0.00 | $125.00 | Nov 28, 2021 | Arthur Williams | |||||||||
50 | Georgetown Test Company | Georgetown Test Company | 2 | 44 | 98 | 3 | Original | Ready | US Dollar | Holiday, NonBillable - 2021-11-28 - Regular | $0.00 | $0.00 | $1,200.00 | $0.00 | $1,200.00 | Nov 28, 2021 | Arthur Williams | |||||||||
51 | Georgetown Test Company | Georgetown Test Company | 2 | 44 | 99 | 3 | Original | Ready | US Dollar | Holiday, NonBillable - 2021-11-28 - Overtime | $0.00 | $0.00 | $180.00 | $0.00 | $180.00 | Nov 28, 2021 | Arthur Williams | |||||||||
52 | Georgetown Test Company | Georgetown Test Company | 2 | 45 | 100 | 14 | Original | Ready | US Dollar | Sweeney, Debbie - 2022-08-21 - Regular | $48.00 | $34.56 | $1,440.00 | $89.95 | $1,543.39 | Aug 21, 2022 | Arthur Williams | |||||||||
53 | Georgetown Test Company | Georgetown Test Company | 2 | 45 | 101 | 14 | Original | Ready | US Dollar | Sweeney, Debbie - 2022-08-21 - HOL Regular | $6.00 | $5.76 | $240.00 | $14.99 | $255.23 | Aug 21, 2022 | Arthur Williams | |||||||||
54 | Georgetown Test Company | Georgetown Test Company | 2 | 49 | 107 | 26 | Original | Ready | Canadian Dollar | Canada, Carolyn - 2022-09-11 - Regular | $0.00 | $0.00 | $2,240.00 | $0.00 | $2,240.00 | Sep 11, 2022 | Arthur Williams | |||||||||
55 | Georgetown Test Company | Georgetown Test Company | 2 | 49 | 108 | 26 | Original | Ready | Canadian Dollar | Canada, Carolyn - 2022-09-11 - Overtime | $0.00 | $0.00 | $420.00 | $0.00 | $420.00 | Sep 11, 2022 | Arthur Williams | |||||||||
56 | Georgetown Test Company | Georgetown Test Company | 2 | 53 | 116 | 14 | Credit - Write-Off | New | US Dollar | Sweeney, Debbie - 2022-03-06 - Regular | ($60.00) | ($42.24) | ($1,760.00) | ($109.08) | ($1,886.84) | Mar 6, 2022 | Arthur Williams | |||||||||
57 | Georgetown Test Company | Georgetown Test Company | 2 | 53 | 117 | 14 | Credit - Write-Off | New | US Dollar | Sweeney, Debbie - 2022-03-06 - Bonus | $0.00 | ($6.00) | ($250.00) | ($15.49) | ($259.49) | Mar 6, 2022 | Arthur Williams | |||||||||
58 | Georgetown Test Company | Georgetown Test Company | 2 | 53 | 118 | 14 | Credit - Write-Off | New | US Dollar | Sweeney, Debbie - 2022-03-06 - Overtime | ($7.50) | ($7.92) | ($330.00) | ($20.45) | ($350.03) | Mar 6, 2022 | Arthur Williams | |||||||||
59 | Georgetown Test Company | Georgetown Test Company | 2 | 59 | 125 | 3 | Credit - Write-Off | Ready | US Dollar | Pratzon, Kerry - 2021-12-19 - Regular | $0.00 | ($30.08) | ($1,280.00) | ($22.49) | ($1,272.41) | Dec 19, 2021 | Arthur Williams | |||||||||
60 | Georgetown Test Company | Georgetown Test Company | 2 | 59 | 126 | 3 | Credit - Write-Off | Ready | US Dollar | Pratzon, Kerry - 2021-12-19 - Overtime | $0.00 | ($5.64) | ($240.00) | ($4.22) | ($238.58) | Dec 19, 2021 | Arthur Williams | |||||||||
61 | Georgetown Test Company | Georgetown Test Company | 2 | 61 | 129 | 14 | Credit - Reinstated | New | US Dollar | Brown, Melanie - 2022-10-09 - Regular | ($60.00) | ($53.76) | ($2,240.00) | ($32.79) | ($2,279.03) | Oct 9, 2022 | Arthur Williams | |||||||||
62 | Georgetown Test Company | Georgetown Test Company | 2 | 61 | 130 | 14 | Credit - Reinstated | New | US Dollar | Brown, Melanie - 2022-10-09 - Bonus | $0.00 | $0.00 | ($100.00) | ($1.51) | ($101.51) | Oct 9, 2022 | Arthur Williams | |||||||||
63 | Georgetown Test Company | Georgetown Test Company | 2 | 61 | 131 | 14 | Credit - Reinstated | New | US Dollar | Brown, Melanie - 2022-10-09 - Expense | $0.00 | $0.00 | ($135.00) | $0.00 | ($135.00) | Oct 9, 2022 | Arthur Williams | |||||||||
64 | Georgetown Test Company | Georgetown Test Company | 2 | 61 | 132 | 14 | Credit - Reinstated | New | US Dollar | Brown, Melanie - 2022-10-09 - FLSA ADJ BILL | $0.00 | ($0.13) | ($5.56) | ($0.33) | ($5.76) | Oct 9, 2022 | Arthur Williams | |||||||||
65 | Georgetown Test Company | Georgetown Test Company | 2 | 61 | 133 | 14 | Credit - Reinstated | New | US Dollar | Brown, Melanie - 2022-10-09 - Overtime | ($7.50) | ($10.08) | ($420.00) | ($6.15) | ($423.57) | Oct 9, 2022 | Arthur Williams | |||||||||
66 | Georgetown Test Company | Georgetown Test Company | 2 | 62 | 134 | 14 | Original | New | US Dollar | Brown, Melanie - 2022-11-20 - Regular | $60.00 | $52.80 | $2,200.00 | $32.21 | $2,239.41 | Nov 20, 2022 | Lynda Gott | Arthur Williams | ||||||||
67 | Georgetown Test Company | Georgetown Test Company | 2 | 62 | 135 | 14 | Original | New | US Dollar | Brown, Melanie - 2022-11-20 - Overtime | $7.50 | $9.90 | $412.50 | $6.04 | $416.14 | Nov 20, 2022 | Lynda Gott | Arthur Williams | ||||||||
68 | JMM Test Company | JMM Test Company | 1 | 1 | 1 | 1 | Original | Ready | US Dollar | Kent, Clark - 2021-07-25 - Regular | $0.00 | $16.00 | $3,200.00 | $0.00 | $3,184.00 | Jul 25, 2021 | Do Not Print | |||||||||
69 | JMM Test Company | JMM Test Company | 1 | 2 | 2 | 2 | Original | Ready | US Dollar | Lane, Lois - 2021-06-13 - Regular | $0.00 | $180.00 | $6,000.00 | $0.00 | $5,820.00 | Jun 13, 2021 | Lex Luther | Do Not Print | ||||||||
70 | JMM Test Company | JMM Test Company | 1 | 2 | 3 | 2 | Original | Ready | US Dollar | Lane, Lois - 2021-06-13 - Overtime | $0.00 | $33.75 | $1,125.00 | $0.00 | $1,091.25 | Jun 13, 2021 | Lex Luther | Do Not Print | ||||||||
71 | JMM Test Company | JMM Test Company | 1 | 5 | 7 | 1 | Original | Ready | US Dollar | Lewis, Daniel - 2021-10-31 - Regular | $0.00 | $2.72 | $272.00 | $0.00 | $269.28 | Oct 31, 2021 | Do Not Print | |||||||||
72 | JMM Test Company | JMM Test Company | 1 | 5 | 8 | 1 | Original | Ready | US Dollar | Lewis, Daniel - 2021-10-31 - Overtime | $0.00 | $12.24 | $1,224.00 | $0.00 | $1,211.76 | Oct 31, 2021 | Do Not Print | |||||||||
73 | JMM Test Company | JMM Test Company | 1 | 8 | 15 | 1 | Original | Ready | US Dollar | Lewis, Daniel - 2021-10-31 - Regular | $0.00 | $1.28 | $128.00 | $0.00 | $126.72 | Oct 31, 2021 | Do Not Print | |||||||||
74 | JMM Test Company | JMM Test Company | 1 | 8 | 16 | 1 | Original | Ready | US Dollar | Lewis, Daniel - 2021-10-31 - Overtime | $0.00 | ($1.92) | ($192.00) | $0.00 | ($190.08) | Oct 31, 2021 | Do Not Print | |||||||||
75 | Kerry Testing Co | Kerry Testing Co | 14 | 51 | 114 | 20 | Original | New | US Dollar | Smith, John - 2022-09-11 - Regular | $0.00 | $0.00 | $448.00 | $0.00 | $448.00 | Sep 11, 2022 | Elizabeth Windsor | |||||||||
76 | Kerry Testing Co | Kerry Testing Co | 14 | 52 | 115 | 21 | Original | New | US Dollar | Smith, John - 2022-09-18 - Regular | $0.00 | $0.00 | $678.75 | $0.00 | $678.75 | Sep 18, 2022 | Zara Phillips | |||||||||
77 | The Krusty Crab | The Krusty Crab | 13 | 42 | 90 | 19 | Original | New | US Dollar | Krabs, Pearl - Regular - 2022-06-19 | $60.00 | $0.00 | $900.00 | $0.00 | $960.00 | Jun 19, 2022 | Eugene Krab | Do Not Print | ||||||||
78 | The Krusty Crab | The Krusty Crab | 13 | 42 | 91 | 19 | Original | New | US Dollar | Krabs, Pearl - Overtime - 2022-06-19 | $12.00 | $0.00 | $270.00 | $0.00 | $282.00 | Jun 19, 2022 | Eugene Krab | Do Not Print | ||||||||
79 | The Krusty Crab | The Krusty Crab | 13 | 42 | 92 | 19 | Original | New | US Dollar | Star , Patrick - Regular - 2022-06-19 | $60.00 | $0.00 | $720.00 | $0.00 | $780.00 | Jun 19, 2022 | Eugene Krab | Do Not Print | ||||||||
80 | The Krusty Crab | The Krusty Crab | 13 | 42 | 93 | 19 | Original | New | US Dollar | Star , Patrick - Overtime - 2022-06-19 | $0.75 | $0.00 | $13.50 | $0.00 | $14.25 | Jun 19, 2022 | Eugene Krab | Do Not Print | ||||||||
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