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Expense Details
| Date |
Supplier |
Category |
Purpose |
Amount |
GST |
Receipt |
| 03 Oct 2024 |
Qantas Airlines |
Travel - Airfare |
Sydney to Melbourne client meeting |
$385.00 |
$35.00 |
R-001 |
| 07 Oct 2024 |
Hilton Hotels |
Accommodation |
Melbourne conference accommodation |
$450.00 |
$40.91 |
R-002 |
| 08 Oct 2024 |
Uber |
Travel - Taxi/Rideshare |
Airport to hotel transfer |
$45.50 |
$4.14 |
R-003 |
| 10 Oct 2024 |
The Ivy Restaurant |
Meals & Entertainment |
Client dinner - TechStart Solutions |
$280.00 |
$25.45 |
R-004 |
| 15 Oct 2024 |
Officeworks |
Office Supplies |
Printer paper and stationery |
$89.00 |
$8.09 |
R-005 |
| 18 Oct 2024 |
LinkedIn |
Marketing & Advertising |
Premium subscription - Q4 |
$119.00 |
$10.82 |
R-006 |
| 22 Oct 2024 |
BP Service Station |
Fuel |
Business travel - Client visits |
$95.00 |
$8.64 |
R-007 |
| 25 Oct 2024 |
Harvey Norman |
Computer & IT |
Replacement laptop charger |
$125.00 |
$11.36 |
R-008 |
| 28 Oct 2024 |
Car Park Sydney |
Parking |
CBD client meeting parking |
$35.00 |
$3.18 |
R-009 |
Subtotal (excl. GST):
$1,476.14
Total GST:
$147.59
TOTAL CLAIM AMOUNT:
$1,623.50
Payment Details
Account Name:
John Smith
BSB:
062-000
Account Number:
1234-5678
Payment Reference:
EXP-OCT-2024
📎 Receipt Documentation: All receipts (R-001 through R-009) are attached and available for verification. Digital copies can be provided upon request.