Expense Report
Updated 8 hours ago
⌄ Primary Information
Memo
Exp. Rept. #
EXP10006
Subsidiary
Complete
Accounting Approval
Supervisor Approval
Employee
Currency
USD
Date
06/14/2026
Exchange Rate
1
Posting Period
Purpose
Date Due
⌄ Transaction Information
Corporate Card By Default
Account
Advance to Apply
⌄ Additional Information
Order Number
EXP10006
Shipping Cost
125.23
| Ref No. | Date | Category | Tax Amount | Expense Account | Line Description | Department | Class | Location | Amount | Currency | Customer | Exchange Rate | Foreign Amount | Billable | Gross Amt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sports equipment | Sales | Direct | 1,234.20 | 1,332.94 | |||||||||||
| Sports equipment | Customer Success | Wholesale | 1,904.12 | 2,056.45 | |||||||||||
| Sports equipment | Marketing | Wholesale | 4,817.19 | 5,202.57 | |||||||||||
| Sports equipment | Engineering | Wholesale | 7,475.76 | 8,073.82 | |||||||||||
| Sports equipment | Operations | Wholesale | 1,396.08 | 1,507.77 |