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Expense ID
Transaction Date
February 14, 2022
Count
3
1
5
2
7
3
6
4
8
5
10
6
1
7
4
8
2
9
9
10
3
Transaction Date
February 15, 2022
Count
1
Transaction Date
February 16, 2022
Count
1
Transaction Date
February 27, 2022
Count
2
Transaction Date
February 28, 2022
Count
3
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Transaction Date
Disburser
Description
Supplier or Provider
Expense Type
Cost
Receipt or Proof of Purchase
Substantiated
Notes
Date Filed
Summary
Summary
Summary
Summary
Summary
Sum
$3,700.00
Summary
Summary
Summary
Summary
February 14, 2022
Ang, Joe D
Beef products
Beyond Meant
Cost of Services
$2,000.00
Yes
2/27/2022
3:31pm
February 14, 2022
Ang, Joe D
Spices
Global Spices
Cost of Services
$1,200.00
Yes
2/27/2022
3:33pm
February 14, 2022
Ang, Joe D
Vegetables first batch
California Greens
Cost of Services
$500.00
Yes
2/27/2022
3:32pm
February 15, 2022
Gordo, Ramsey N
Packaging Materials
The Packaging Company
Cost of Services
$700.00
Yes
2/27/2022
3:34pm
February 16, 2022
Peter, Parking O
Gassed up the service vehicle.
Exxson Gas
Transporation and Travel
$50.00
No
Lost receipt
2/27/2022
4:18pm
February 27, 2022
MacGyver, Efren W
Donated $500 to charity
Little Angels Foundation
Charitable Contributions
$500.00
No
Receipt is pending.
2/27/2022
11:16am
February 27, 2022
MacGyver, Menemis A
Gassed up the service vehicle
Exxson Gas
Transporation and Travel
$150.00
Yes
2/27/2022
2:16pm
February 28, 2022
Ang, Joe D
Current month's phone bill
Verizon
Communication, Light, and Water
$200.00
Yes
2/27/2022
1:12pm
February 28, 2022
Gadout, Garl W
Lunch for Training Session
Subwhey
Fringe Benefits
$150.00
No
Receipt to be reprinted.
2/27/2022
3:37pm
February 28, 2022
Ang, Joe D
Current month's water bill
Veraneo Water
Communication, Light, and Water
$50.00
Yes
2/27/2022
2:05pm
Summary
Summary
Summary
Summary
Summary
Sum
$700.00
Summary
Summary
Summary
Summary
Summary
Summary
Summary
Summary
Summary
Sum
$50.00
Summary
Summary
Summary
Summary
Summary
Summary
Summary
Summary
Summary
Sum
$650.00
Summary
Summary
Summary
Summary
Summary
Summary
Summary
Summary
Summary
Sum
$400.00
Summary
Summary
Summary
Summary
10 records
Sum
55
Summary
Summary
Summary
Summary
Summary
Sum
$5,500.00
Summary
Summary
Summary
Summary
Extensions
Alert
Lorem ipsum
Okay
10
Loaded
Expense ID
10
Transaction Date
February 16, 2022
Disburser
Description
Gassed up the service vehicle.
@
{name}
Supplier or Provider
Expense Type
Cost
$50.00
Receipt or Proof of Purchase
No attachments
Substantiated
No
Notes
Lost receipt
@
{name}
Date Filed
2/27/2022
4:18pm
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