Date,Client,Matter/Project,Description,Start,End,Hours,Rate,Amount,Billable,Invoice #
2026-08-03,Dawson,Estate plan,Client call and planning notes,10:00,10:48,0.8,300,240,Yes,
2026-08-04,Reyes,Contract review,Redline round 2,14:00,15:30,1.5,300,450,Yes,
2026-08-05,Kim,Advisory,Board memo draft,09:00,11:00,2.0,250,500,Yes,
2026-08-06,Internal,Admin,Invoicing and email,16:00,16:45,0.75,0,0,No,
2026-08-07,Dawson,Estate plan,Draft revocable trust,13:00,15:24,2.4,300,720,Yes,
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TOTALS,,,,,,7.45,,1910,,
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Instructions:,,,,,,,,,,
1. One row per work session. Keep descriptions specific - they go on the invoice.,,,,,,,,,,
2. Hours = (End - Start) in decimal. 15 min = 0.25. Round consistently.,,,,,,,,,,
3. Mark non-billable time too - it shows where the week went.,,,,,,,,,,
4. Filter by Client + empty Invoice # to build your next invoice.,,,,,,,,,,
5. When you invoice a row - put the invoice number in the last column.,,,,,,,,,,