All names and numbers are fictitious. Any similarity to to any real persons is purely coincidental All names and numbers are fictitious. Any similarity to to any real persons is purely coincidental Date: 03/12/18 My Caring Agency Page: 1 Clients Summary Report Report for All Employees and All Clients and from 03/09/18 to 03/10/23
Total
Billing Total Total Billed Taxes
Clients Description Visits Hours Visits Exp.
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ANDERSON KATHERINE(259) 19 22.00 $ 402.41
ANDRUS ELSA(5946) 3 9.00 $ 119.25
ANTONUIK NICHOLAS(5775) 2 4.00 $ 50.00
ASTILL HERMAN(3939) 3 0.06 $ 0.81
ATKINS ALICE(3072) 1 3.00 $ 39.75
AUBEL EDITH(6274) 5 7.00 $ 93.55
BAIER ALICE(3902) 1 2.00 $ 26.50
BAILEY PAT(4705) 16 24.00 $ 318.08
BALOW OLGA(7014) 2 4.00 $ 53.00
BARR FRANCES(2238) 2 6.00 $ 79.50
BARRING RUTH(4130) 2 4.00 $ 53.00
BEAU OLGA(7155) 3 9.00 $ 119.25
BELL LENA(5547) 5 10.00 $ 132.55
BELLE LLOYD(5115) 3 3.00 $ 39.75
BENT HENDRIK(4904) 3 1.50 $ 19.89
BENT SUSAN(4985) 3 9.00 $ 119.25
BERE GEORGE(7017) 25 49.00 $ 658.46
BHARD HELEN(4900) 1 2.00 $ 26.50
BITTER WARREN(4306) 16 24.00 $ 318.08
BLACK JOAN(3595) 1 2.00 $ 26.50
BORELLI SANDRA(1713) 54 27.00 $ 359.62
BORES EMMY(6447) 6 24.00 $ 318.00
BOUDREAU MERLEN(7580) 3 6.00 $ 75.00
BOYLE KANE(7149) 16 53.00 $ 702.30
BRANDON METRO(5255) 8 8.00 $ 106.80
BRENNAN ANNE(4813) 3 5.25 $ 69.57
BRINDLE NELL(7139) 4 3.00 $ 39.77
BUXTON TILLEY(6304) 26 16.00 $ 212.13
BYGGDIN HELEN(5054) 21 31.50 $ 417.48
CABAY KATHERINE(3332) 3 6.00 $ 79.50
CALKINS JEANNE(3226) 2 8.00 $ 106.00
CARDINAL ISABEL(4534) 4 4.25 $ 56.32
CARLETON MARY(5349) 6 7.50 $ 99.36
CARTER BETTY(7326) 3 3.00 $ 39.75
CHARCHUN ELIZABETH(7292) 4 5.00 $ 66.25
CHARLES NELLIE(4477) 4 10.00 $ 136.52
CHARLTON DAVE(4966) 3 6.00 $ 79.50
CHARLTON ROBERTA(2686) 6 6.00 $ 79.50
CHISHOME ROSE(7095) 1 2.00 $ 26.50
CHMARA KATHERINE(5606) 1 2.00 $ 26.50
CIO GLADYS(859) 3 6.00 $ 79.50
CLAYTON MARY(4780) 3 4.50 $ 59.64
COLBERT NELLIE(4694) 8 16.00 $ 212.04
COOK ALICE(3766) 1 2.00 $ 26.50
COUTURE TODD(4921) 30 15.00 $ 198.90
CUMMINGS LILIAN(4717) 3 7.50 $ 99.39
CYR VERA(2166) 2 6.00 $ 79.50
DAHROUG HERBERT(5028) 5 7.50 $ 99.40
DARIMONT ROSINA(7290) 3 13.50 $ 178.86
DAVIDSON MARION(298) 1 2.00 $ 26.50
DAVIS GABRIELLE(5805) 3 1.50 $ 19.89
ZYTARUK TONY(7198) 6 3.00 $ 39.78
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Totals: 2106 2799.90 $ 40193.24
Clients: 290 ========= ======= ======== ========== ========
GST billable: + GST: =
Non-GST billable: $ 40193.24 + 0.00 = $ 40193.24
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$ 40193.24
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