Shopping Trip - 2025-07-05
Summary
- Receipt Count: 4
- Total Spent: 9,018.88
Paid Breakdown
- Linus: 7,812.88
- Scott: 1,206.00
Receipts
| ID | Location | Total | Paid By |
|---|---|---|---|
| 65 | Santana | 1,905.88 | Linus |
| 66 | Supermercado Suarez Santana | 2,581.50 | Linus |
| 67 | Super San Valentin | 1,206.00 | Scott |
| 68 | Super San Valentin | 3,325.50 | Linus |
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