Expense Report
Updated 8 hours ago
⌄ Primary Information
Memo
Exp. Rept. #
EXP10018
Subsidiary
Complete
Accounting Approval
Supervisor Approval
Employee
Currency
USD
Date
07/23/2026
Exchange Rate
1
Posting Period
Purpose
Date Due
⌄ Transaction Information
Corporate Card By Default
Account
Advance to Apply
⌄ Additional Information
Order Number
EXP10018
Shipping Cost
187.74
| 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 | Customer Success | Wholesale | 7,785.96 | 8,408.84 | |||||||||||
| Sports equipment | Finance | Online | 935.90 | 1,010.77 | |||||||||||
| Sports equipment | Marketing | Wholesale | 1,236.54 | 1,335.46 | |||||||||||
| Sports equipment | Marketing | Retail | 3,768.30 | 4,069.76 |