Page 1

Client Connect

nsamaddar@fcsltd.com

Immersa Marketing Home

Last account activity: 12:36 PM 7/9/2009

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Production

Reports

Setup

Estimate Report Select Season 2009-2010 Select Client Hyundai Generate Report Download Report(.xls)

Date

ST Hrs

P Kuk reja 07/14/ 2009 Working P Kuk reja Total matt damon 07/30/ 2009 Working matt damon Total Vikrant 07/22/2009 tyagi (2) Vikrant tyagi Total

Supervisor Expense Install (0)

2

View

MyChapra

ST OT OT DT DT Rate Hrs Rate Hrs Rate $ 6.00

2

$ 7.00

2

$ 8.00

TOTAL Markup

$ 42.00

9.00

$ 42.00 5

$ 6.00

5

$ 7.00

5

$ 8.00

$ 105.00

$ 12.00

8

$ 14.00

2

$ 16.00

$ 360.00 $ 360.00

Flight/ Travel

Hotel

Taxi

Per Diem

Misc

TOTAL

$ 0.00

$ 0.00

$ 0.00

$ 0.00

$ 0.00

$ 0.00

http://10.10.12.40/immersa_dev/managereportestimate/ (1 of 2)7/16/2009 6:45:21 PM

$ 45.78 $ 45.78

9.00

$ 105.00 3

Sell Price

$ 114.45 $ 114.45

1.00

$ 363.60 $ 363.60


Client Connect

Dismantle (0) Standby (0) Travel (0) Working (2)

rsCategory rsService1 rsCategory Total third service Fiber

$ 0.00

$ 0.00

$ 0.00

$ 0.00

$ 0.00

$ 0.00

$ 0.00

$ 0.00

$ 0.00

$ 300.00

$ 300.00

$ 300.00

# 12

$ 0.00

$ 0.00

$ 0.00 $ 0.00 $ 300.00

$ 0.00 $ 0.00 $ 300.00

Cost

Markup $ 100.00 5%

$ 0.00 $ 0.00 $ 0.00 $ 1,500.00

TOTAL $ 1,260.00 $ 1,260.00

#

Cost

12

$ 2,222,222.00

Markup 5%

third service Total Grand Total Š 2008 Immersa Marketing Inc.

http://10.10.12.40/immersa_dev/managereportestimate/ (2 of 2)7/16/2009 6:45:21 PM

TOTAL $ 27,999,997.20 $ 27,999,997.20

$ 28,003,281.03

this is test  

this is testing

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