Expense Report
Updated 8 hours ago
⌄ Primary Information
Memo
Exp. Rept. #
EXP10026
Subsidiary
Complete
Accounting Approval
Supervisor Approval
Employee
Currency
USD
Date
07/21/2026
Exchange Rate
1
Posting Period
Purpose
Date Due
⌄ Transaction Information
Corporate Card By Default
Account
Advance to Apply
⌄ Additional Information
Order Number
EXP10026
Shipping Cost
4.69
| 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 | Wholesale | 4,923.60 | 5,317.49 | |||||||||||
| Sports equipment | Operations | Online | 55.80 | 60.26 | |||||||||||
| Sports equipment | Customer Success | Partner | 3,426.83 | 3,700.98 | |||||||||||
| Sports equipment | Customer Success | Retail | 11,710.25 | 12,647.07 |