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Transaction Master Summary Report
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Period End Date: Jan 1, 2025 to May 4, 2025Transaction Date Added:
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Bill-to Client: AllPlacement Type: All
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Client Corp: AllCandidate: All
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ClientBill To Client NameCandidate NameCandidate IDJob IDJob TitlePlacement IDEmployee TypeEmployment TypeBill ItemClassPeriod End DatePayable Charge IDPay StatusPay Transaction StatusPay Transaction OriginPay DescriptionPay Earn CodePay QtyPay AmountBillable Charge IDBill StatusBill Transaction StatusBill Transaction OriginBill DescriptionBill Earn CodeBill QtyBill AmountPre Invoice IDInvoice Statement NumberInvoice DateInvoice StatusUBR Accounting DatePayroll Accounting DateInvoice Accounting Date
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Georgetown Test CompanyGeorgetown Test CompanyKerry Pratzon5228PA Job Order39W2ContractJan 12, 2025429InvoicingApprovedPeopleNetKerry Pratzon - 2025-01-12REG45$4140.00128Ready
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Georgetown Test CompanyGeorgetown Test CompanyKerry Pratzon5228PA Job Order39W2ContractJan 12, 2025434Export ErrorApprovedPeopleNetKerry Pratzon - PA Job Order - 2025-01-12BON$100.00429InvoicingApprovedPeopleNetKerry Pratzon - 2025-01-12BON$120.00128ReadyFeb 22, 2025
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Georgetown Test CompanyGeorgetown Test CompanyKerry Pratzon5228PA Job Order39W2ContractJan 12, 2025434Export ErrorApprovedPeopleNetKerry Pratzon - PA Job Order - 2025-01-12REG45$3240.00Feb 22, 2025
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Larry's Lawn MowingLarry's Lawn MowingSundae Johnson3322Lawn Mower27W2ContractFeb 2, 2025436Not Ready to PaySubmittedPeopleNetSundae Johnson - Lawn Mower - 2025-02-02REG40$1040.00431Not Ready to BillSubmittedPeopleNetSundae Johnson - 2025-02-02REG40$1300.00
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Delta WaveDelta WaveElizabeth Green4227Inspector32W2ContractFeb 9, 2025452Ready to PayApprovedPeopleNetElizabeth Green - Inspector - 2025-02-09REG28$700.00447Ready to BillApprovedPeopleNetElizabeth Green - 2025-02-09REG28$931.00
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Delta WaveDelta WaveTerry Berry4627Inspector34W2ContractFeb 9, 2025443Ready to PayApprovedPeopleNetTerry Berry - Inspector - 2025-02-09REG40$1200.00438Ready to BillApprovedPeopleNetTerry Berry - 2025-02-09REG40$1596.00
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Delta WaveDelta WaveJenny Brown4727Inspector35W2ContractFeb 9, 2025446Ready to PayApprovedPeopleNetJenny Brown - Inspector - 2025-02-09REG33.5$1172.50441Ready to BillApprovedPeopleNetJenny Brown - 2025-02-09REG33.5$1559.43
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Delta WaveDelta WaveHarvey Mecham4827Inspector36W2ContractFeb 9, 2025455Ready to PayApprovedPeopleNetHarvey Mecham - Inspector - 2025-02-09REG9.25$277.50450Ready to BillApprovedPeopleNetHarvey Mecham - 2025-02-09REG9.25$369.08
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Delta WaveDelta WaveLee Barney4927Inspector37W2ContractFeb 9, 2025441Ready to PayApprovedPeopleNetLee Barney - Inspector - 2025-02-09REG26$6240.00436Ready to BillApprovedPeopleNetLee Barney - 2025-02-09REG26$1383.20
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Delta WaveDelta WaveAnn Norton5027Inspector38W2ContractFeb 9, 2025449Ready to PayApprovedPeopleNetAnn Norton - Inspector - 2025-02-09REG16.5$495.00444Ready to BillApprovedPeopleNetAnn Norton - 2025-02-09REG16.5$825.00
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Santa's WorkshopSanta's WorkshopKris Kringle4524Workshop Supervisor33W2ContractFeb 9, 2025457Ready to PayApprovedPeopleNetKris Kringle - Workshop Supervisor - 2025-02-09BNU1$100.00453Ready to BillApprovedPeopleNetKris Kringle - 2025-02-09BNU1$125.00
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The Krusty CrabThe Krusty CrabKing Neptune16546Line Cook1085W2ContractFeb 15, 2025435Ready to PaySubmittedPeopleNetKing Neptune - Line Cook - 2025-02-15OT14$252.00430Not Ready to BillSubmittedPeopleNetKing Neptune - 2025-02-15OT14$378.00
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The Krusty CrabThe Krusty CrabKing Neptune16546Line Cook1085W2ContractFeb 15, 2025435Ready to PaySubmittedPeopleNetKing Neptune - Line Cook - 2025-02-15REG40$480.00430Not Ready to BillSubmittedPeopleNetKing Neptune - 2025-02-15REG40$720.00
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Delta WaveDelta WaveElizabeth Green4227Inspector32W2ContractFeb 16, 2025453Ready to PayApprovedPeopleNetElizabeth Green - Inspector - 2025-02-16REG24$600.00448Ready to BillApprovedPeopleNetElizabeth Green - 2025-02-16REG24$798.00
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Delta WaveDelta WaveTerry Berry4627Inspector34W2ContractFeb 16, 2025444Ready to PayApprovedPeopleNetTerry Berry - Inspector - 2025-02-16REG32$960.00439Ready to BillApprovedPeopleNetTerry Berry - 2025-02-16REG32$1276.80
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Delta WaveDelta WaveJenny Brown4727Inspector35W2ContractFeb 16, 2025447Ready to PayApprovedPeopleNetJenny Brown - Inspector - 2025-02-16REG31$1085.00442Ready to BillApprovedPeopleNetJenny Brown - 2025-02-16REG31$1443.05
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Delta WaveDelta WaveHarvey Mecham4827Inspector36W2ContractFeb 16, 2025456Ready to PayApprovedPeopleNetHarvey Mecham - Inspector - 2025-02-16REG2.75$82.50451Ready to BillApprovedPeopleNetHarvey Mecham - 2025-02-16REG2.75$109.73
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Delta WaveDelta WaveLee Barney4927Inspector37W2ContractFeb 16, 2025440Ready to PayApprovedPeopleNetLee Barney - Inspector - 2025-02-16REG20$4800.00435Ready to BillApprovedPeopleNetLee Barney - 2025-02-16REG20$1064.00
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Delta WaveDelta WaveAnn Norton5027Inspector38W2ContractFeb 16, 2025450Ready to PayApprovedPeopleNetAnn Norton - Inspector - 2025-02-16REG25$750.00445Ready to BillApprovedPeopleNetAnn Norton - 2025-02-16REG25$1250.00
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The Krusty CrabThe Krusty CrabKing Neptune16546Line Cook1085W2ContractFeb 22, 2025437Export ErrorApprovedPeopleNetKing Neptune - Line Cook - 2025-02-22OT8$144.00432InvoicedApprovedPeopleNetKing Neptune - 2025-02-22OT8$216.001290000103324 Feb, 2025FinalizedFeb 22, 2025
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The Krusty CrabThe Krusty CrabKing Neptune16546Line Cook1085W2ContractFeb 22, 2025437Export ErrorApprovedPeopleNetKing Neptune - Line Cook - 2025-02-22REG40$480.00432InvoicedApprovedPeopleNetKing Neptune - 2025-02-22REG40$720.001290000103324 Feb, 2025FinalizedFeb 22, 2025
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Delta WaveDelta WaveElizabeth Green4227Inspector32W2ContractFeb 23, 2025449Ready to BillApprovedPeopleNetElizabeth Green - 2025-02-23REG39$1296.75
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Delta WaveDelta WaveElizabeth Green4227Inspector32W2ContractFeb 23, 2025454Ready to PayApprovedPeopleNetElizabeth Green - Inspector - 2025-02-23REG39$975.00
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Delta WaveDelta WaveTerry Berry4627Inspector34W2ContractFeb 23, 2025445Ready to PayApprovedPeopleNetTerry Berry - Inspector - 2025-02-23REG40$1200.00440Ready to BillApprovedPeopleNetTerry Berry - 2025-02-23REG40$1596.00
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Delta WaveDelta WaveJenny Brown4727Inspector35W2ContractFeb 23, 2025448Ready to PayApprovedPeopleNetJenny Brown - Inspector - 2025-02-23REG35.75$1251.25443Ready to BillApprovedPeopleNetJenny Brown - 2025-02-23REG35.75$1664.16
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Delta WaveDelta WaveLee Barney4927Inspector37W2ContractFeb 23, 2025442Ready to PayApprovedPeopleNetLee Barney - Inspector - 2025-02-23REG40$9600.00437Ready to BillApprovedPeopleNetLee Barney - 2025-02-23REG40$2128.00
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Delta WaveDelta WaveAnn Norton5027Inspector38W2ContractFeb 23, 2025451Not Ready to PaySubmittedPeopleNetAnn Norton - Inspector - 2025-02-23REG40$1200.00446Ready to BillSubmittedPeopleNetAnn Norton - 2025-02-23REG40$2000.00
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Starship BullhornStarship BullhornNorma Murphy93124Bullhorn Tax Test980W2ContractFeb 23, 2025452Ready to BillApprovedManual EntryMilestone TestREG12$1800.00
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Andersons Motorworks Andersons Motorworks Arthur Davidson275138Mechanic 1088W2ContractMar 1, 2025438Export ErrorApprovedPeopleNetArthur Davidson - Mechanic - 2025-03-01OT5$150.00433InvoicedApprovedPeopleNetArthur Davidson - 2025-03-01OT5$375.001300000103428 Feb, 2025FinalizedMar 1, 2025
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Andersons Motorworks Andersons Motorworks Arthur Davidson275138Mechanic 1088W2ContractMar 1, 2025438Export ErrorApprovedPeopleNetArthur Davidson - Mechanic - 2025-03-01REG40$800.00433InvoicedApprovedPeopleNetArthur Davidson - 2025-03-01REG40$2000.001300000103428 Feb, 2025FinalizedMar 1, 2025
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Delta WaveDelta WaveElizabeth Green4227Inspector32W2ContractMar 2, 2025462Ready to PayApprovedPeopleNetElizabeth Green - Inspector - 2025-03-02REG39$975.00458Ready to BillApprovedPeopleNetElizabeth Green - 2025-03-02REG39$1296.75
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Delta WaveDelta WaveTerry Berry4627Inspector34W2ContractMar 2, 2025454Ready to BillSubmittedPeopleNetTerry Berry - 2025-03-02REG40$1596.00
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Delta WaveDelta WaveTerry Berry4627Inspector34W2ContractMar 2, 2025459Not Ready to PaySubmittedPeopleNetTerry Berry - Inspector - 2025-03-02REG40$1200.00
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Delta WaveDelta WaveJenny Brown4727Inspector35W2ContractMar 2, 2025456Ready to BillApprovedPeopleNetJenny Brown - 2025-03-02REG35.75$1664.16
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Delta WaveDelta WaveJenny Brown4727Inspector35W2ContractMar 2, 2025460Ready to PayApprovedPeopleNetJenny Brown - Inspector - 2025-03-02REG35.75$1251.25
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Delta WaveDelta WaveLee Barney4927Inspector37W2ContractMar 2, 2025455Ready to BillApprovedPeopleNetLee Barney - 2025-03-02REG40$2128.00
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Delta WaveDelta WaveLee Barney4927Inspector37W2ContractMar 2, 2025458Ready to PayApprovedPeopleNetLee Barney - Inspector - 2025-03-02REG40$9600.00
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Delta WaveDelta WaveAnn Norton5027Inspector38W2ContractMar 2, 2025461Not Ready to PaySubmittedPeopleNetAnn Norton - Inspector - 2025-03-02REG40$1200.00457Ready to BillSubmittedPeopleNetAnn Norton - 2025-03-02REG40$2000.00
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Georgetown Test CompanyGeorgetown Test CompanySarah Courant2314Test Job 116W2ContractMar 2, 2025439Not Ready to PaySubmittedPeopleNetSarah Courant - Test Job 1 - 2025-03-02EXP-AE-AMT$100.00434Not Ready to BillSubmittedPeopleNetSarah Courant - 2025-03-02EXP-AE-AMT$100.00
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Georgetown Test CompanyGeorgetown Test CompanySarah Courant2314Test Job 116W2ContractMar 2, 2025439Not Ready to PaySubmittedPeopleNetSarah Courant - Test Job 1 - 2025-03-02REG24$2544.00434Not Ready to BillSubmittedPeopleNetSarah Courant - 2025-03-02REG24$3768.00
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Delta WaveDelta WaveElizabeth Green4227Inspector32W2ContractMar 9, 2025467Ready to PayApprovedPeopleNetElizabeth Green - Inspector - 2025-03-09REG39$975.00463Ready to BillApprovedPeopleNetElizabeth Green - 2025-03-09REG39$1296.75
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Delta WaveDelta WaveTerry Berry4627Inspector34W2ContractMar 9, 2025464Not Ready to PaySubmittedPeopleNetTerry Berry - Inspector - 2025-03-09REG40$1200.00460Ready to BillSubmittedPeopleNetTerry Berry - 2025-03-09REG40$1596.00
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Delta WaveDelta WaveJenny Brown4727Inspector35W2ContractMar 9, 2025465Ready to PayApprovedPeopleNetJenny Brown - Inspector - 2025-03-09REG35.75$1251.25461Ready to BillApprovedPeopleNetJenny Brown - 2025-03-09REG35.75$1664.16
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Delta WaveDelta WaveLee Barney4927Inspector37W2ContractMar 9, 2025463Ready to PayApprovedPeopleNetLee Barney - Inspector - 2025-03-09REG40$9600.00459Ready to BillApprovedPeopleNetLee Barney - 2025-03-09REG40$2128.00
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Delta WaveDelta WaveAnn Norton5027Inspector38W2ContractMar 9, 2025466Not Ready to PaySubmittedPeopleNetAnn Norton - Inspector - 2025-03-09REG40$1200.00462Ready to BillSubmittedPeopleNetAnn Norton - 2025-03-09REG40$2000.00
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Delta WaveDelta WaveElizabeth Green4227Inspector32W2ContractApr 13, 2025473Ready to PayApprovedPeopleNetElizabeth Green - Inspector - 2025-04-13REG39$975.00469Ready to BillApprovedPeopleNetElizabeth Green - 2025-04-13REG39$1296.75
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Delta WaveDelta WaveTerry Berry4627Inspector34W2ContractApr 13, 2025469Not Ready to PaySubmittedPeopleNetTerry Berry - Inspector - 2025-04-13REG40$1200.00465Ready to BillSubmittedPeopleNetTerry Berry - 2025-04-13REG40$1596.00
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Delta WaveDelta WaveJenny Brown4727Inspector35W2ContractApr 13, 2025471Ready to PayApprovedPeopleNetJenny Brown - Inspector - 2025-04-13REG35.75$1251.25466Ready to BillApprovedPeopleNetJenny Brown - 2025-04-13REG35.75$1664.16
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Delta WaveDelta WaveLee Barney4927Inspector37W2ContractApr 13, 2025470Ready to PayApprovedPeopleNetLee Barney - Inspector - 2025-04-13REG40$9600.00467Ready to BillApprovedPeopleNetLee Barney - 2025-04-13REG40$2128.00
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Delta WaveDelta WaveAnn Norton5027Inspector38W2ContractApr 13, 2025472Not Ready to PaySubmittedPeopleNetAnn Norton - Inspector - 2025-04-13REG40$1200.00468Ready to BillSubmittedPeopleNetAnn Norton - 2025-04-13REG40$2000.00
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Georgetown Test CompanyGeorgetown Test CompanyMatthew Williams14139Test TS Cycle Flow Down1091W2ContractApr 19, 2025468Ready to PayApprovedPeopleNetMatthew Williams - Test TS Cycle Flow Down - 2025-04-19SAL40$2400.00464Ready to BillApprovedPeopleNetMatthew Williams - 2025-04-19SAL40$3600.00
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