| EVENT INFO | |||
| Date of Event: | |||
| Ticket Number: | Job Name(s) | ||
| Your Initials: | Salesperson: | ||
| List Names of Others on This Job With You: | Link to Schedule | ||
| DOWNLOAD TO SERVER REPORT | |||
| Images Downloaded To Client Photos: | E G | Name of Folder Downloaded to: | |
| Downloaded From: | LaptopCard(s) | ||
| CD(s) HD Device | |||
| Date Downloaded: | |||
| # of Cards Used | |||
| # of Images | |||
| FTP REPORT | |||
| CD sent to School | |||
| CD sent Date | USPS Fed Ex | ||
| FTP Upload | |||
| Date Started: | |||
| Time Started: | |||
| # of Images | |||
| Images Delivered | |||
| Job Payable | |||
| Client Billable Hours & Information: | |||
| Billable Time Arrived | Did you go into OT? | YesNo | |
| Billable Time Departed | How much OT? | ||
| Billable Total Hours | Did you tell the client? | YesNo | |
| Number of People Shot or | |||
| Units Delivered (for invoice): | Info Sheet Returned | YesNo | |
| Photographer Pay Hours & Info: | |||
| Actual Time Arrived | Total Mileage | ||
| Actual Time Departed | Less Twice Distance from your | ||
| Actual Total Hours | home to studio closest to event | ||
| Rate | Total Payable Miles | ||
| Total Pay for Job | Payable Miles x $.45 / Mile | ||
| Parking etc. | |||
| (To be payable, receipts must be stapled to a printout of this report and forwarded to the Payroll Supervisor) | |||
| Equipment Problems: | |
| Comments: |
| SHIP JOB TO: | |
| Name: | |
| Company: | |
| Address: | |
| Address | |
| City | State Zip |
| Phone | |
| Job Already Delivered | YesNo |
| Client Credit Card | Visa MC AMEX DISC |
| Card Number | Vcode |