Ideal Online Documentation14333 T/B LISTINGS, REPORTS AND FORMS |
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An example Monthly Billing Report printout follows.
IdeaLaw Ltd. 02/07/07 14:48:16 PAGE: 1 MONTHLY BILLING REPORT BY CLIENT FOR ALL BILLS REPORT PRINTED AS AT Sat, Aug 31 2006 ----------------------------------------------------------------------------------------------------------------------------------- CLIENT/ FEES/ BILL# MATTER DATE SOURCE DISB'S GST PST TOTAL ADJUSTMENTS ----------------------------------------------------------------------------------------------------------------------------------- 000027 000888 JOHN DOE 08/06/06 RB0045 2,500.00 2,500.00 0001 M.V.A. - DEC. 12/94 1,029.58 72.07 72.07 1,173.72 ---------- ---------- ---------- ---------- ---------- PRE-BILLED TOTALS: RECORDS: 1 2,500.00 2,500.00 1,029.58 72.07 72.07 1,173.72 ---------- ---------- ---------- ---------- ---------- 3,529.58 72.07 72.07 3,673.72 .00 ========== ========== ========== ========== ========== IdeaLaw Ltd. 02/07/07 14:48:16 PAGE: 2 MONTHLY BILLING REPORT BY CLIENT FOR ALL BILLS REPORT PRINTED AS AT Sat, Aug 31 2006 ----------------------------------------------------------------------------------------------------------------------------------- CLIENT/ FEES/ BILL# MATTER DATE SOURCE DISB'S GST PST TOTAL ADJUSTMENTS ----------------------------------------------------------------------------------------------------------------------------------- I00055 000003 TED CROWTHER 05/10/05 TB0039 2,500.00 175.00 175.00 2,850.00 0001 TAXATION ADVICE 300.00 7.00 307.00 I00056 000001 ABC COMPANY LIMITED 05/10/05 TB0040 5,000.00 350.00 350.00 5,700.00 0000 GENERAL MATTERS 880.08 19.62 899.70 I00057 000003 TED CROWTHER 05/10/05 TB0040 250,000.00 17,500.00 267,500.00 0000 VS. ROBERT BONNER 300.00 7.00 307.00 246,500.00 I00058 000003 TED CROWTHER 05/10/05 TB0040 .00 0001 TAXATION ADVICE 70.00 4.90 74.90 I00059 000002 SHANE & MARNIE GUNTHER 05/10/05 TB0040 20,000.00 1,400.00 1,400.00 22,800.00 0000 PURCHASE OF EXPO SITE 270.00 4.90 274.90 12,612.50 I00060 000003 TED CROWTHER 05/10/05 TB0040 .00 0005 VS. JOE PATIENT - COLLECTION 270.00 4.90 274.90 I00061 000003 TED CROWTHER 05/10/05 TB0040 1,200.00 84.00 84.00 1,368.00 0099 GENERAL COLLECTION AND 70.00 4.90 74.90 I00062 000002 SHANE & MARNIE GUNTHER 05/16/05 TB0041 20,000.00 1,400.00 1,400.00 22,800.00 0000 PURCHASE OF EXPO SITE .00 20,000.00 I00063 000004 INSURANCE CORPORATION OF B.C. 05/16/05 TB0041 1,476.50 1,476.50 0002 SMITH, BOB VS. JONES, RICK 120.00 120.00 I00064 000005 STEVE & BECKY ROOSDAHL 05/16/05 TB0041 5,000.00 350.00 350.00 5,700.00 0000 MULTIPLE MURDER CHARGES 90.00 6.30 96.30 I00065 000100 IDEAL WIDGET COMPANY 05/16/05 TB0041 3,000.00 210.00 210.00 3,420.00 0000 GENERAL CORPORATE MATTERS 129.30 9.05 138.35 I00066 012345 XYZ CORPORATION LTD. 05/16/05 TB0041 600.00 42.00 42.00 684.00 0000 CORPORATE MATTERS 70.00 4.90 74.90 I00067 000888 JOHN DOE 05/16/05 TB0041 150.00 10.50 10.50 171.00 0002 WILL 95.00 6.65 101.65 -390.00 I00068 NUMMKEI MR. KEITH NUMMELA 05/16/05 TB0041 1,000.00 70.00 70.00 1,140.00 0000 PERSONAL TAX MATTERS 70.00 4.90 74.90 I00069 000004 INSURANCE CORPORATION OF B.C. 05/16/05 TB0041 1,080.00 1,080.00 0099 GENERAL COLLECTION ADVICE 70.00 70.00 I00070 000002 SHANE & MARNIE GUNTHER 05/16/05 TB0042 250,000.00 17,500.00 17,500.00 285,000.00 0000 PURCHASE OF EXPO SITE .00 250,000.00 ---------- ---------- ---------- ---------- ---------- AUTO INVOICE TOTALS: RECORDS: 16 561,006.50 39,091.50 21,591.50 621,689.50 2,804.38 85.02 2,889.40 528,722.50 ---------- ---------- ---------- ---------- ---------- 563,810.88 39,176.52 21,591.50 624,578.90 528,722.50 ========== ========== ========== ========== ========== ... IdeaLaw Ltd. 02/07/07 14:48:18 PAGE: 4 MONTHLY BILLING REPORT BY CLIENT FOR ALL BILLS REPORT PRINTED AS AT Sat, Aug 31 2006 ----------------------------------------------------------------------------------------------------------------------------------- CLIENT/ FEES/ BILL# MATTER DATE SOURCE DISB'S GST PST TOTAL ADJUSTMENTS ----------------------------------------------------------------------------------------------------------------------------------- 000003 000003 TED CROWTHER 04/28/03 NEW IN PROGRESS 0000 VS. ROBERT BONNER 000004 000002 SHANE & MARNIE GUNTHER 04/29/03 NEW IN PROGRESS 0000 PURCHASE OF EXPO SITE 000005 000004 INSURANCE CORPORATION OF B.C. 05/11/03 NEW IN PROGRESS 0001 GREEN, RICK VS. BLACK, BOB 000011 000002 SHANE & MARNIE GUNTHER 09/24/03 NEW IN PROGRESS 0000 PURCHASE OF EXPO SITE 000014 000003 TED CROWTHER 01/12/05 NEW IN PROGRESS 0000 VS. ROBERT BONNER 000024 000001 ABC COMPANY LIMITED 01/09/07 NEW IN PROGRESS 0000 GENERAL MATTERS 000025 000001 ABC COMPANY LIMITED 01/09/07 NEW IN PROGRESS 0001 EXTRA-PROVINCIAL REGISTRATION 000026 000001 ABC COMPANY LIMITED 01/09/07 NEW IN PROGRESS 0002 TAKEOVER OF XYZ CORPORATION ---------- ---------- ---------- ---------- ---------- ADJUSTMENTS TOTALS: RECORDS: 0 .00 .00 ---------- ---------- ---------- ---------- ---------- .00 .00 .00 .00 .00 ========== ========== ========== ========== ========== IdeaLaw Ltd. 02/07/07 14:48:18 PAGE: 5 MONTHLY BILLING REPORT BY CLIENT FOR ALL BILLS REPORT PRINTED AS AT Sat, Aug 31 2006 ----------------------------------------------------------------------------------------------------------------------------------- CLIENT/ FEES/ BILL# MATTER DATE SOURCE DISB'S GST PST TOTAL ADJUSTMENTS ----------------------------------------------------------------------------------------------------------------------------------- GRAND TOTALS: RECORDS: 17 563,506.50 39,091.50 21,591.50 624,189.50 3,833.96 157.09 72.07 4,063.12 528,722.50 ---------- ---------- ---------- ---------- ---------- 567,340.46 39,248.59 21,663.57 628,252.62 528,722.50 ========== ========== ========== ========== ==========