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Monatsreport
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Monatsreport
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Februar 2008
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Stand: 06.09.2008
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So
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Mo
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AusweisNr:
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1
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PersonalNr:
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0001
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Name:
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Neppel / Support - JEL GmbH
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Abteilung
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Test
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Vorname:
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Kostenstelle:
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0001
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Telefon:
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Zusatzkonten:
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Datum
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Buchung
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Erf. Zeit
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Pausen
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Dienst
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Arzt
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Urlaub
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Krank
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Sonstige
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Gesamt
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Soll/Ist
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Mod
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Konto1
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Konto2
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Konto3
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Konto4
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Di
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01.
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7:00
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17:00
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10,00
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10,00
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2,00
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9
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0
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0
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0
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0
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Mi
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02.
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9:00
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16:00
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*
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1,00
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6,00
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7,00
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-1,00
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9
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0
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0
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0
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0
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Do
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03.
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8:00
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16:00
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8,00
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8,00
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9
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0
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0
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0
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0
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Fr
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04.
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9:25
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16:15
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6,83
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6,83
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-1,17
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9
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0
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0
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0
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0
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Sa
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05.
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9
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0
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0
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0
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0
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So
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06.
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9
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0
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0
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0
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0
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Mo
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07.
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9:00
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16:00
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7,00
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7,00
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-1,00
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9
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0
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0
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0
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0
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Di
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08.
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8:00
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17:00
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9,00
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9,00
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1,00
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9
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0
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0
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0
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0
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Mi
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09.
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9:00
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17:00
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*
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8,00
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8,00
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9
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0
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0
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0
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0
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Do
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10.
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9:00
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17:00
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*
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7,45
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7,45
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-0,55
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9
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0
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0
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0
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0
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Fr
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11.
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9:00
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13:08
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*
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4,13
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4,13
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-3,87
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9
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0
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0
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0
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0
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Sa
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12.
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9
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0
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0
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0
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0
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So
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13.
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9
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0
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0
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0
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0
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Mo
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14.
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15:11
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17:00
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1,82
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1,82
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-6,18
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9
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0
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0
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0
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0
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Di
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15.
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11:49
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17:00
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*
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5,18
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5,18
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-2,82
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9
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0
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0
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0
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0
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Mi
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16.
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9:00
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17:11
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*
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8,18
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8,18
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0,18
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9
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0
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0
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0
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0
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Do
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17.
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9:00
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17:00
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*
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8,00
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8,00
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9
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0
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0
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0
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0
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Fr
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18.
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9:00
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13:00
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*
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4,00
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4,00
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-4,00
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9
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0
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0
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0
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0
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Sa
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19.
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12:39
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17:00
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*
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4,35
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4,35
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4,35
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9
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0
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0
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0
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0
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So
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20.
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9
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0
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0
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0
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0
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Mo
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21.
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11:58
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17:00
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*
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5,03
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5,03
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-2,97
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9
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0
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0
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0
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0
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Di
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22.
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12:55
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17:00
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*
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4,08
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4,08
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-3,92
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9
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0
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0
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0
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0
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Mi
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23.
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13:21
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17:00
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3,65
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3,65
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-4,35
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9
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0
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0
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0
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0
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Do
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24.
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14:45
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*
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14,75
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14,75
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6,75
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9
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0
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0
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0
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0
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Fr
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25.
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9:47
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13:00
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*
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3,22
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3,22
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-4,78
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9
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0
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0
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0
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0
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Sa
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26.
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9
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0
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0
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0
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0
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So
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27.
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9
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0
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0
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0
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0
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Mo
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28.
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9:00
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16:30
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*
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6,92
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6,92
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-1,08
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9
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0
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0
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0
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0
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Di
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29.
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9:00
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19:00
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*
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9,48
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9,48
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1,48
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9
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0
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0
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0
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0
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Sa
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00.
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|
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0
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0
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0
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0
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Sa
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00.
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0
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0
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0
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0
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140,08
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6,00
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146,08
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-21,92
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0
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0
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0
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0
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Arbeitsstunden
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(22 Tg) :
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140,08
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Feiertagsausgleich
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(0 Tg) :
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Arbeitsstunden mit Feiert.ausgl. :
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140,08
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Urlaub
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(0 Tg) :
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Resturlaub in Tagen :
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80,0
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Krankheit
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(0 Tg) :
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Aufgelaufene Kranktage :
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Dienstgang :
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6,00
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Arzttermin :
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Sonstige Stunden :
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Gleitzeitkonto :
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Gesamtstunden :
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146,08
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Vortrag 31.01.2000 :
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######
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Sollstunden :
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(21 Tg) :
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168,00
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Zu / Abschlag manuell :
|
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Mehr / Fehlstunden :
|
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-21,92
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------------------>
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-21,92
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Übertrag :
|
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######
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