Reports
Financial and activity summary
WIP
$284
Unbilled work
Billed
$150
Invoiced
Paid
$0
Collected
Outstanding
$0
From contracts
Total Hours
1.3h
Logged
Matter Activity Report
Financial breakdown per matter
| Matter | Status | Hours | WIP | Billed | Paid | Outstanding |
|---|---|---|---|---|---|---|
|
AMTX Hotel Corporation
00001028
|
Closed | 1.3h | $284.00 | $150.00 | — | — |
| Totals | 1.3h | $284.00 | $150.00 | $0.00 | $0.00 | |
Matter Status Breakdown
193
Closed
6
Collections
1
Receiver
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