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Job Costing Report - Summary by Task                                                           [All Jobs]                                                 2009/05/21 to the 2009/07/17

Job #      Status      Customer            Description                           Received     Completion Est & Act Qty      Drawing #   Quoted      Actual    Invoiced       Balance
43362/1   Order-Open   ABAL STORES         FIX AIRCON                            2009/05/21   2009/05/26     1.00    1.00                   0.00    1516.20     1516.20           0.00
                                              2763                 2009/06/24     Invoice                  1516.20
43363/1   Order-Open   ABAL STORES         Maintenance Services for MC           2009/05/21   2009/05/26    1.00     1.00                   0.00       5.18         0.00          5.18
                                           contracts
43364/1   Completed    ADD A ROOM          FIX AIRCON                            2009/05/21   2009/05/26     1.00    1.00                   0.00    3181.80     3181.80           0.00
                                              2756                 2009/05/21     Invoice                  3181.80
43365/1   Order-Open   ADD A ROOM          Quote to Carry Out Work               2009/05/21   2009/05/26     1.00    1.00                   0.00      96.90         0.00         96.90
43366/1   Quote        ABAL STORES         Quote to Supply New A/C               2009/05/21   2009/05/26     1.00                       16064.02                    0.00          0.00
43367/1   Order-Open   ADD A ROOM          Quote to Carry Out Work               2009/05/21   2009/05/26     1.00    1.00                3052.35    3458.48     3052.35           0.00
                                              2762                 2009/06/24     Invoice                  3052.35
43367/2   Order-Open   ADD A ROOM          Quote on installation                 2009/05/21   2009/05/26     1.00    1.00                 149.91       0.00      149.91           0.00
                                              2762                 2009/06/24     Invoice                   149.91
43368/1   Order-Open   ADD A ROOM          Quote to Repair A/C Equipment         2009/05/22   2009/05/27     1.00    1.00                 149.45       0.00         0.00          0.00
43369/1   Order-Open   AFF PTY LTD         Fix aircon                            2009/05/26   2009/05/26    1.00     1.00                   0.00   16360.43         0.00          0.00
43370/1   Order-Open   ADD A ROOM          SERVICE                               2009/05/26   2009/05/26     1.00    1.00                   0.00    3051.89         0.00       3051.89
43371/1   Order-Open   ABAL STORES         SERVICE                               2009/05/26   2009/05/26     1.00    1.00                   0.00      14.42         0.00          0.00
43372/1   Order-Open   AGENTS FOR U        Quote to Repair A/C Equipment         2009/06/02   2009/06/07     1.00    1.00                   0.00    1220.94         0.00       1220.94
43373/1   Order-Open   ADD A ROOM          Carry Out Minor Service on A/C Unit   2009/06/02   2009/06/07     1.00    1.00                3306.00     200.64     3306.00           0.00
                                              2760                 2009/06/04     Invoice                  1710.00
                                              2761                 2009/06/05     Invoice                  1596.00
43374/1   Order-Open   ABAL STORES         TASK ONE                              2009/06/02   2009/05/31     1.00    1.00               16320.52     219.43         0.00        219.43
43374/2   Order-Open   ABAL STORES         SERVICE                               2009/06/02   2009/05/31     1.00    1.00                   0.00     235.05         0.00        235.05
43375/1   Order-Open   AGENTS FOR U        Quote to Repair A/C Equipment         2009/06/04   2009/06/09    1.00     1.00                   0.00     219.43         0.00        219.43
43376/1   Order-Open   ASCENDING COMPANY   A/C Leaking Water                     2009/06/05   2009/06/10    1.00     1.00                   0.00       0.00         0.00          0.00
43377/1   Order-Open   ABAL STORES         Quote to Repair A/C Equipment         2009/06/05   2009/06/10     1.00    1.00                   0.00       0.00         0.00          0.00
43378/1   Order-Open   ADD A ROOM          TASK ONE                              2009/06/05   2009/05/31     1.00    1.00                                          0.00           0.00
43379/1   Order-Open   ABAL STORES         Quote to Carry Out Work               2009/06/05   2009/06/10     1.00    1.00                   0.00       0.00         0.00          0.00
43380/1   Quote        ABAL STORES         supply aircon                         2009/06/05   2009/06/05     1.00                        1535.18                    0.00          0.00
43380/2   Quote        ABAL STORES         Install Aircon                        2009/06/05   2009/06/05     1.00                           0.00                   0.00           0.00
43381/1   Order-Open   ABAL STORES         Maintenance Services for MC           2009/06/09   2009/06/14    1.00     1.00                   0.00       0.00         0.00          0.00
                                           contracts
43382/1   Quote        ABAL STORES         Carry Out Minor Service on A/C Unit   2009/06/09   2009/06/14     1.00                        3458.48                    0.00          0.00
43383/1   Quote        BRISKIN INC         cdc                                   2009/06/10   2009/06/10    1.00                          235.06                   0.00           0.00
43384/1   Order-Open   ABAL STORES         Carry out Major Service on Unit       2009/06/23   2009/06/28     1.00    1.00                   0.00       0.00         0.00          0.00
43385/1   Order-Open   ABAL STORES         Maintenance Services for MC           2009/06/23   2009/06/28    1.00     1.00                   0.00       0.00         0.00          0.00
                                           contracts

Printed : 2009/07/17                                                                                                                                                            Page 1

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Job costing report summary by task

  • 1. Job Costing Report - Summary by Task [All Jobs] 2009/05/21 to the 2009/07/17 Job # Status Customer Description Received Completion Est & Act Qty Drawing # Quoted Actual Invoiced Balance 43362/1 Order-Open ABAL STORES FIX AIRCON 2009/05/21 2009/05/26 1.00 1.00 0.00 1516.20 1516.20 0.00 2763 2009/06/24 Invoice 1516.20 43363/1 Order-Open ABAL STORES Maintenance Services for MC 2009/05/21 2009/05/26 1.00 1.00 0.00 5.18 0.00 5.18 contracts 43364/1 Completed ADD A ROOM FIX AIRCON 2009/05/21 2009/05/26 1.00 1.00 0.00 3181.80 3181.80 0.00 2756 2009/05/21 Invoice 3181.80 43365/1 Order-Open ADD A ROOM Quote to Carry Out Work 2009/05/21 2009/05/26 1.00 1.00 0.00 96.90 0.00 96.90 43366/1 Quote ABAL STORES Quote to Supply New A/C 2009/05/21 2009/05/26 1.00 16064.02 0.00 0.00 43367/1 Order-Open ADD A ROOM Quote to Carry Out Work 2009/05/21 2009/05/26 1.00 1.00 3052.35 3458.48 3052.35 0.00 2762 2009/06/24 Invoice 3052.35 43367/2 Order-Open ADD A ROOM Quote on installation 2009/05/21 2009/05/26 1.00 1.00 149.91 0.00 149.91 0.00 2762 2009/06/24 Invoice 149.91 43368/1 Order-Open ADD A ROOM Quote to Repair A/C Equipment 2009/05/22 2009/05/27 1.00 1.00 149.45 0.00 0.00 0.00 43369/1 Order-Open AFF PTY LTD Fix aircon 2009/05/26 2009/05/26 1.00 1.00 0.00 16360.43 0.00 0.00 43370/1 Order-Open ADD A ROOM SERVICE 2009/05/26 2009/05/26 1.00 1.00 0.00 3051.89 0.00 3051.89 43371/1 Order-Open ABAL STORES SERVICE 2009/05/26 2009/05/26 1.00 1.00 0.00 14.42 0.00 0.00 43372/1 Order-Open AGENTS FOR U Quote to Repair A/C Equipment 2009/06/02 2009/06/07 1.00 1.00 0.00 1220.94 0.00 1220.94 43373/1 Order-Open ADD A ROOM Carry Out Minor Service on A/C Unit 2009/06/02 2009/06/07 1.00 1.00 3306.00 200.64 3306.00 0.00 2760 2009/06/04 Invoice 1710.00 2761 2009/06/05 Invoice 1596.00 43374/1 Order-Open ABAL STORES TASK ONE 2009/06/02 2009/05/31 1.00 1.00 16320.52 219.43 0.00 219.43 43374/2 Order-Open ABAL STORES SERVICE 2009/06/02 2009/05/31 1.00 1.00 0.00 235.05 0.00 235.05 43375/1 Order-Open AGENTS FOR U Quote to Repair A/C Equipment 2009/06/04 2009/06/09 1.00 1.00 0.00 219.43 0.00 219.43 43376/1 Order-Open ASCENDING COMPANY A/C Leaking Water 2009/06/05 2009/06/10 1.00 1.00 0.00 0.00 0.00 0.00 43377/1 Order-Open ABAL STORES Quote to Repair A/C Equipment 2009/06/05 2009/06/10 1.00 1.00 0.00 0.00 0.00 0.00 43378/1 Order-Open ADD A ROOM TASK ONE 2009/06/05 2009/05/31 1.00 1.00 0.00 0.00 43379/1 Order-Open ABAL STORES Quote to Carry Out Work 2009/06/05 2009/06/10 1.00 1.00 0.00 0.00 0.00 0.00 43380/1 Quote ABAL STORES supply aircon 2009/06/05 2009/06/05 1.00 1535.18 0.00 0.00 43380/2 Quote ABAL STORES Install Aircon 2009/06/05 2009/06/05 1.00 0.00 0.00 0.00 43381/1 Order-Open ABAL STORES Maintenance Services for MC 2009/06/09 2009/06/14 1.00 1.00 0.00 0.00 0.00 0.00 contracts 43382/1 Quote ABAL STORES Carry Out Minor Service on A/C Unit 2009/06/09 2009/06/14 1.00 3458.48 0.00 0.00 43383/1 Quote BRISKIN INC cdc 2009/06/10 2009/06/10 1.00 235.06 0.00 0.00 43384/1 Order-Open ABAL STORES Carry out Major Service on Unit 2009/06/23 2009/06/28 1.00 1.00 0.00 0.00 0.00 0.00 43385/1 Order-Open ABAL STORES Maintenance Services for MC 2009/06/23 2009/06/28 1.00 1.00 0.00 0.00 0.00 0.00 contracts Printed : 2009/07/17 Page 1