Taylor's Clothes N' Things Dept Store

Account:

TAYLORDEPT

TAYLORD-SL

Location ID:

Work Address:

Mary Taylor

Taylor's Clothes N' Things Dept Store

3946 Jasmine St

Description:

TAYLORDEPT location

Springfield, NY 45673

Phone(s):

(555) 756-7614 (555) 444-8342

Contact:

Mary

Work Code:

Slot:

Start Time:

10:00

GENCLEAN

Job Frequency:

End Time:

Select Days

12:00

Key:

2865

Charge:

Payment Type:

Job Length:

2:00

Cash

$100.00

User-1:

User-2:

User-3:

User-4:

User-5:

User-6:

User-8:

User-7:

Customer Notes:

Directions: Turn left at the flashing light on Main St. Go approx 2 miles, then make a right at the Dunkin' Donuts. Proceed for 3

blocks, then left on Jasmine St.

Job Notes:

LIVING ROOM: Clean all glass surfaces and mirrors.

DINING ROOM: Dust Ceiling Fans, Baseboard, Window Sills.

FAMILY ROOM: Polish furniture.

MASTER BED: Change beddings and linens.

BEDROOM: Dust Ceiling Fans, Baseboard, Window Sills.

BEDROOM: Remove cobwebs.

STUDY: Vacuum floor.

STAIRS:

HALL:

Company Name

1 Demo Street

Demo Town, DE 12345

Phone: 234-567-8901

Job Ticket

Team:

COMMCLEAN

Team Leader:

WILLIAMSG

Date:

Thursday

12/02/2004

Additional Work:

Miles Start:

Time In:

Miles End:

Time Out:

Total Miles:

Total Time:

($138.02)

APEX1

(138.02)

0.00

$1,253.35

ATWOOD

0.00

250.00

0.00

1,003.35

$17.74

BARNESNOBL

0.00

17.74

0.00

$1,042.24

BJEANS

0.00

1,042.24

$300.00

BOOKER

0.00

300.00

$503.91

BRICKNELL

0.00

503.91

$637.04

CITYGRILL

0.00

637.04

$151.79

CRAMER

0.00

151.79

$175.95

DARRYL

0.00

175.95

$177.44

ERICKSON

0.00

177.44

$779.36

FINEFARE

0.00

779.36

$187.98

FREIBURG

0.00

187.98

$37,012.25

GOLDSWORTH

0.00

37,012.25

$5,630.26

GREY

0.00

5,630.26

$1,470.85

GUILFORD

0.00

1,470.85

$1,245.18

HARRIS

0.00

1,245.18

$10,206.38

ICB-KINGS

0.00

10,206.38

$25,076.08

ICB-SPRING

0.00

25,076.08

$3,611.54

JOHNSON

0.00

3,611.54

$4,272.20

KARIGIANIS

0.00

4,272.20

$2,578.33

KAYJEWEL43

0.00

2,578.33

$42,492.46

KELLY

0.00

42,492.46

$1,364.43

KING

0.00

1,364.43

$3,121.82

KMART-ASCO

0.00

3,121.82

$1,950.53

LACKEY

0.00

1,950.53

$5,022.99

LIGHTSCAME

0.00

5,022.99

$16,781.81

MAIMONIDES

0.00

16,781.81

$5,159.08

MICHAELS

0.00

5,159.08

$58,669.72

NWREALESTA

0.00

58,669.72

$1,915.26

ODONNELL

0.00

1,915.26

$2,290.89

PARKINS

0.00

2,290.89

$1,434.57

PEARSON

0.00

1,434.57

$358.65

ROBERTS

0.00

358.65

$919.62

SGARDENCEN

0.00

919.62

$3,708.56

SMITHM

0.00

3,708.56

Accounts Receivable Aging Report

Amounts Owing As At 02/07/2005

Date

More 90

60 - 90

30 - 60

Less 30

Amount

APEX1

Address:

Account Code:

Company:

Map:

Grid:

Name:

Jenny Rutherford

Phone 1:

Phone 2:

Fax:

Contact:

APEX1

Apex Mountain Homes

Suite 123

58 Terrel St

(555) 827-6867

(555) 827-6821

Public Notes

Private Notes

02/04/2005

Customer Detail Report

Springfield, NY 16266

Jenny Rutherford

58 Terrel St

Suite 123

Springfield, NY 16266

Marilyn Atwood

56 Cherrywood Lane

Suite 1234

Springfield, NY 12345

Maria Sanchez

88 Maple Rd

Springfield, NY 19626

Jack Fleury

54 N Main St

Springfield, NY 15825

Harold Booker

79 Phillipa St

Sprinfield, NY 18527

Luke Johansen

55 Curzon St

Springfield, NY 15567

Hank Lynch

92 Pinellas Parkway

Springfield, NY 19576

Customer Information Summary

Cust ID

Name

Business Name

Phone 1

Fax

(555) 827-6821

(555) 827-6867

Apex Mountain Homes

APEX1

Jenny Rutherford

(555) 888-9298

(555) 582-6893

Atwood Home for the Aged

ATWOOD

Marilyn Atwood

(555) 917-1957

(555) 917-1856

Barnes and Noble

BARNESNOBL

Maria Sanchez

(555) 864-6826

(555) 782-6827

Brown Jeans Factory, Inc.

BJEANS

Jack Fleury

(555) 231-8275

(555) 231-5827

BOOKER

Harold Booker

(555) 858-2257

Bricknell BBQ Family Restaurant

BRICKNELL

Luke Johansen

(555) 727-8127

(555) 727-6827

City Grill

CITYGRILL

Hank Lynch

(555) 743-2856

(555) 743-2857

CRAMER

Michelle Cramer

(555) 273-2857

(555) 273-4872

DARRYL

Shana Darryl

(555) 255-3826

(555) 255-5827

ERICKSON

Gretta Erickson

(555) 827-1895

(555) 827-6926

Fine Fare Food Markets

FINEFARE

Jack Thompson

(555) 874-2855

(555) 874-2895

FREIBURG

Harriet Freiburg

Goldsworth Gyms

GOLDSWORTH

Laura Michaelson

(555) 652-2968

(555) 652-6827

GREY

Mary Grey

(555) 826-6826

(555) 827-5275

GUILFORD

Janice Guilford

(555) 375-2871

(555) 375-2857

HARRIS

Randolph Harris

(555) 547-5262

(555) 782-6827

Independence Community Bank -

ICB-KINGS

James Taylor

(555) 432-7843

(555) 008-4334

Independence Community Bank

ICB-SPRING

Pam Short

(555) 272-6815

(555) 827-8377

JOHNSON

Terry Johnson

(555) 875-2895

(555) 875-2758

KARIGIANIS

Tim Karigianis

(555) 816-6938

(555) 814-6922

Kay Jewelers

KAYJEWEL43

Sheryl Jameson

(555) 827-2827

KELLY

Tanielle Kelly

(555) 238-9890

(555) 238-5928

KING

Sarah King

(555) 195-6968

(555) 155-6825

KMart

KMART-ASCO

Greg Petersen

(555) 320-5692

LACKEY

Tanya Lackey

(555) 814-0976

(555) 814-8909

Lights Camera Action, Inc.

LIGHTSCAME

Teresa Arranson

(555) 374-3783

(555) 756-7614

Maimonides Hospital

MAIMONIDES

Mary Taylor

dshgfsh

MARISSA

Marissa Camelleri

(555) 908-2933

(555) 908-5532

MICHAELS

Sally Michaels

NW Real Estate, Inc.

NWREALESTA

Terry Hawkins

(555) 827-7931

ODONNELL

Pamela O'Donnell

(555) 827-5285

(555) 827-6999

PARKINS

Jack Parkins

(555) 827-6827

(555) 827-2856

PEARSON

Courtney Pearson

(555) 928-2976

ROBERTS

Alicia Roberts

(555) 826-5833

(555) 826-8989

Smith's Home and Garden Center

SGARDENCEN

Steven Green

(555) 817-2098

SMITHM

Mary Smith

TALBOT

Kathryn Talbot

(555) 374-3783

(555) 756-7614

Taylor's Clothes N' Things Dept Store

TAYLORDEPT

Mary Taylor

TEST2

e e

(555) 481-1974

WRIGHT

Simone Wright

Employee Detail Report

Employee Code:

MARIA

SS#

123-45-6789

Active

Short Desc:

Status:

Name:

Harris, Maria

Termination Date:

34 W 35th St

Address:

#2F

New York,

10056

(212) 555-5674

(212) 555-1234

Phone 1:

Phone 2:

01/01/1990

Hire Date:

HRL

Weekly

Pay Period:

Pay Type:

Subcontractor:

$10.00

01/01/1990

$0.00

Pay Rate:

O/T Rate:

Last Raise:

0.00%

$0.00

Percentage:

Mileage Rate:

Emp Memo:

HARPERP

Peter

HRL

Pay Type:

01/03/2005

$10.00

12647

$0.00

1:00

$0.00

40.00

$12.00

$0.00

$72.00

$0.00

$50.00

$0.00

Totals for:

HARPERP

$10.00

1:00

$72.00

$0.00

$12.00

$0.00

$50.00

$0.00

LINDSAYB

Ben

HRL

Pay Type:

01/03/2005

$0.00

12647

$8.00

1:00

$8.00

0.00

$0.00

$8.00

$0.00

Totals for:

LINDSAYB

$0.00

1:00

$8.00

$0.00

SIMONE

Simone

HRL

Pay Type:

01/03/2005

$0.00

12647

$0.00

1:00

$0.00

0.00

$0.00

$12.50

$0.00

$12.50

$0.00

Totals for:

SIMONE

$0.00

1:00

$12.50

$0.00

$12.50

$0.00

WILLIAMS

Glenn

HRL

Pay Type:

01/03/2005

$0.00

12647

$9.00

1:00

$9.00

0.00

$0.00

$9.00

$0.00

Totals for:

WILLIAMSG

$0.00

1:00

$9.00

$0.00

Company Name

Employee Earnings Report #6

Report for Period From: 12/04/2004 To 02/10/2005

Total

Hourly

Basic

Other

Job

Date

Pay

Rate

Time

Rate

Pay

Comm

Pay

Mileage

Other

Description

Hours 2

Hours 3

Fix

Pay

Deduct

No.

Description

Deductions

03/09/2005

GENCLEAN

$40.00

General Cleaning

03/09/2005

CLEANPLUS

$20.00

2nd Floor Cleanup

Subtotal:

$60.00

Sales Tax (at 8.62%):

$5.17

Total:

$65.17

ATWOOD

Account Code:

Date:

03/09/2005

Invoice No:

17296

Billing

Marilyn

56 Cherrywood Lane

Atwood

Atwood Home for the Aged

56 Cherrywood Lane

Suite 1234

Springfield

12345

Marilyn

Atwood

Charges

Date

Item

Description

Work Address

INVOICE

" * " represents taxable

Notes:

Springfield, NY 12345

01/31/2005

COMMCLEAN

TEAM:

Cash

COMMCLEAN

Maria Sanchez

(555) 917-1856

GENCLEAN

General Cleaning

1:00

$30.00

BARNES

Cash

COMMCLEAN

Luke Johansen

(555) 858-2257

GENCLEAN

General Cleaning

1:00

$100.00

BRICKNE

Cash

COMMCLEAN

Maria Sanchez

(555) 917-1856

GENCLEAN

General Cleaning

2:00

$30.00

BARNES

Cash

COMMCLEAN

Greg Petersen

(555) 155-6825

GENCLEAN

General Cleaning

1:00

$50.00

KMART-A

5:00

$210.00

TEAM1

TEAM:

Cash

TEAM1

Harold Booker

(555) 231-5827

GENCLEAN

General Cleaning

1:00

$40.00

BOOKER

Cash

TEAM1

Marilyn Atwood

(555) 582-6893

GENCLEAN

General Cleaning

2:00

$40.00

ATWOOD

Cash

TEAM1

Marilyn Atwood

(555) 582-6893

GENCLEAN

General Cleaning

1:00

$50.00

ATWOOD

Cash

TEAM1

Terry Johnson

(555) 827-8377

GENCLEAN

General Cleaning

2:00

$50.00

JOHNSO

Cash

TEAM1

Jack Fleury

(555) 782-6827

GENCLEAN

General Cleaning

2:00

$30.00

BJEANS

Cash

TEAM1

Jack Parkins

(555) 827-6999

GENCLEAN

General Cleaning

2:00

$70.00

PARKINS

Cash

TEAM1

Sarah King

(555) 238-5928

GENCLEAN

General Cleaning

2:30

$40.00

KING

Cash

TEAM1

Luke Johansen

(555) 858-2257

GENCLEAN

General Cleaning

2:00

$30.00

BRICKNE

Cash

TEAM1

Courtney Pearson

(555) 827-2856

GENCLEAN

General Cleaning

1:00

$40.00

PEARSO

Cash

TEAM1

Terry Hawkins

GENCLEAN

General Cleaning

2:00

$50.00

NWREAL

Cash

TEAM1

Marilyn Atwood

(555) 582-6893

GENCLEAN

General Cleaning

1:00

$45.00

ATWOOD

18:30

$485.00

Team2

TEAM:

Cash

Team2

Marilyn Atwood

(555) 582-6893

GENCLEAN

General Cleaning

9:00

$200.00

ATWOOD

Auto Billing

Team2

Randolph Harris

(555) 375-2857

GENCLEAN

General Cleaning

1:00

$250.00

HARRIS

Cash

Team2

Jack Thompson

(555) 827-6926

GENCLEAN

General Cleaning

1:00

$100.00

FINEFAR

11:00

$550.00

Team3

TEAM:

Cash

Team3

Marilyn Atwood

(555) 582-6893

CLEANPLU

Heavy Cleaning

1:00

$40.00

ATWOOD

Cash

Team3

Sally Michaels

(555) 908-5532

GENCLEAN

General Cleaning

2:00

$30.00

MICHAEL

Cash

Team3

Pam Short

(555) 008-4334

GENCLEAN

General Cleaning

1:00

$50.00

ICB-SPRI

4:00

$120.00

38:30

$1,365.00

Grand Totals:

27:30

$1,365.00

Job Detail Calendar

Report all jobs from:

01/31/2005

to:

01/31/2005

Acct#

Name

Phone

Work Code

Work Desc.

Time

Charge

Slot

Team

Bill-Type