Hours worked and invoiced with corresponding $ value broken down by timekeeper with total fees received (not allocations) and unbilled hours/amount. Month to date uses date range at top of report and Year to Date uses end date at top of the report.
The "worked" section is all the time entries that were worked on in the selected time frame. The first column shows total hours, the second columns shows non billable hours and the third billable hours. For example, if you have a time entry where you worked 3 hours but only billed for 2 of those hours, the hours column would show 3, the non-billable column would show 1, and the billable column would show 2. The credit column is if any credit hours were applied, and the value shows the billable value of these entries.
The "billed" section shows the entries that were billed out during that time frame. The fees show the value total, the hours show the number of billable hours that were posted, and the rate shows the average rate of those entries. These numbers can differentiate from the "worked" section if, for example, you create a billing entry for July but don't bill the entry until August.