gal Staff Billable Hours Log Employee Name Swinson David Employee Number 6287 Billable Rate $ 165.00 Mon Tue Wed Thu Fri Sat Sun Dates Worked 22-Jul 23-Jul 24-Jul 25-Jul 26-Jul 27-Jul 28-Jul Hudson 4.00 4.00 1.00 2.25 Smith 4.00 4.00 4.00 Aturo 1.50 2.50 3.50 1.00 4.00 Proctor 2.25 2.25 2.25 3.00 2.25 Total Billable Hours Per Day 7.75 8.75 6.25 7.50 7.25 6.25 4.00 Daily Bill Bill Total for Week $1,278.75 $7,878.75 $1,443.75 $1,031.25 $1,237.50 $1,196.25 $1,031.25 $660.00 Mon Tue Dates Worked Wed 3.5 Thu Fri 2.5 Sat Sun Hudson 3 1 1 Smith 2 2 3 Aturo 3 2 1 1 1 2 Proctor 2.25 1 2.25 4 16 4 Total Billable Hours Per Day Daily Bill Total Bill Total for Week