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
Imported
Processed
Classified
Claimed

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