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Receipt #195
Date: 2026-01-15
Location: Hotel
Total: 2,000.00
Paid By: Linus
Payment Method: Cash
Payment Reference:
Items
Description
Category
Price
Quantity
December
Packages
1,000.00
1
January
Packages
1,000.00
1
Item Shares
Description
Category
Price
David
December
Packages
1,000.00
1,000.00
January
Packages
1,000.00
1,000.00
Total
2,000.00
2,000.00
View raw share grid