Transactions Purchase Cards Imports
3 records.

0999 - Officeworks

1111 xxxx xxxx 0014 | John Smith

Date Created 11 July 2023

ROBICA

General Expense

PROCESSING


$423.70

0998 - Taxi from Airport

1111 xxxx xxxx 0014 | John Smith

Date Created 12 June 2019

ROBICA

Expense

READY TO RECONCILE


$22.50

0997 - Taxi to Airport

1111 xxxx xxxx 0014 | John Smith

Date Created 09 June 2019

ROBICA

Expense

APPROVED


$21.35

Summary

Messages

History

Dissections

0933 - Officeworks

Imported

Processed

Classified

Claimed

officeworks receipt
Processing

The transaction is processing.

Transaction Details

Account Name
Account #
Expense Type
Description
Total amount
Date

John Smith
1111 xxxx xxxx 0014
General Expense
Electronics
$423.70
11 July 2023