Detail Report Clause Samples
Detail Report. A “Detail Report” listing every Project identified in the Cover Summary Report must accompany each Invoice for staff services and/or labor and must include a sub-listing under each Project, identifying program management staff names, hours, billable rate, and costs associated with each such Project. Hours/costs worked and incurred shall be itemized and allocated as follows:
Detail Report. This report provides all the events recorded by Lot, staff, Station (Processes), and date range. This report can be exported into Excel file for further report analysis.
Detail Report. A detailed billing report may be provided along with the invoices, either electronically or in hard copy. This detailed billing report may include the following information:
Detail Report. For each item ordered the detail report shall include order date, inmate identification number, inmate’s full name, product ID, product description, quantity ordered, quantity shipped, unit price, total sales tax, and reason for non-delivery. Contractor will provide and annual summary report from the previous year to be sent via e-mail. The summary report shall include gross sales, cost of sales, net sales, quantity sold, sales tax and taxable sales on which the sales tax is based.
Detail Report and the Vendor shall have no other obligation to produce documentation other than as set out herein.