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  • Clockify Time Report Detailed 15-01-2024!17!02 2024

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    heatingera
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    This document is a detailed report of work done from January 15th to February 17th totaling 22 hours and 8 minutes of billable time. It includes tasks completed by Fatima Salman such as updating recurring billing cards, completing a cash flow sheet through August, and collecting a list of merchants on a recurring billing card. The total amount billed is $199.33 USD.

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    This document is a detailed report of work done from January 15th to February 17th totaling 22 hours and 8 minutes of billable time. It includes tasks completed by Fatima Salman such as updating recurring billing cards, completing a cash flow sheet through August, and collecting a list of merchants on a recurring billing card. The total amount billed is $199.33 USD.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Clockify Time Report Detailed 15-01-2024!17!02 2024

    Uploaded by

    heatingera
    This document is a detailed report of work done from January 15th to February 17th totaling 22 hours and 8 minutes of billable time. It includes tasks completed by Fatima Salman such as updating recurring billing cards, completing a cash flow sheet through August, and collecting a list of merchants on a recurring billing card. The total amount billed is $199.33 USD.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Detailed report

    15/01/2024 - 17/02/2024

    Total: 22:08:53 Billable: 22:08:53 Amount: 199,33 USD

    Date Description Duration User

    17/02/2024 [AC-143]: update recurring billing card due to reissue 02:01:36 Fatima Salman

    accounting - AC-143 - [Task] 02:07:39 - 04:09:15 18,24 USD

    17/02/2024 [AC-147]: update all recurring billing cards on file 00:55:01 Fatima Salman

    accounting - AC-147 - [Sub-task] 01:12:26 - 02:07:27 8,25 USD

    16/02/2024 [AC-147]: update all recurring billing cards on file 01:29:48 Fatima Salman
    +1
    accounting - AC-147 - [Sub-task] 23:29:08 - 00:58:56 13,47 USD

    14/02/2024 [AC-147]: update all recurring billing cards on file 00:46:47 Fatima Salman

    accounting - AC-147 - [Sub-task] 19:24:07 - 20:10:54 7,02 USD

    12/02/2024 [AC-5]: finish cash flow sheet through August 00:53:18 Fatima Salman

    accounting - AC-5 - [finances, Task] 02:14:48 - 03:08:06 8,00 USD

    11/02/2024 [AC-5]: finish cash flow sheet through August 01:05:07 Fatima Salman

    accounting - AC-5 - [finances, Task] 02:18:14 - 03:23:21 9,77 USD

    10/02/2024 [AC-5]: finish cash flow sheet through August 02:27:05 Fatima Salman
    +1
    accounting - AC-5 - [finances, Task] 23:36:56 - 02:04:01 22,06 USD

    10/02/2024 [AC-5]: finish cash flow sheet through August 00:18:26 Fatima Salman

    accounting - AC-5 - [finances, Task] 21:27:10 - 21:45:36 2,77 USD

    01/02/2024 [AC-144]: collect list of all merchants on recurring billing card 04:56:22 Fatima Salman
    (5912) since December 2020
    00:55:26 - 05:51:48 44,46 USD
    accounting - AC-144 - [Sub-task]

    18/01/2024 [AC-5]: finish cash flow sheet through August 07:15:23 Fatima Salman
    +1
    accounting - AC-5 - [finances, Task] 20:15:28 - 03:30:51 65,31 USD

    Fatima Salman's workspace Created with Clockify 1

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