Shopping Trip - 2026-02-24
Summary
- Receipt Count: 5
- Total Spent: 11,746.21
Paid Breakdown
- David: 11,746.21
Receipts
| ID | Location | Total | Paid By |
|---|---|---|---|
| 231 | Abarrotes R.G. | 2,000.00 | David |
| 232 | Carniceria Don Pancho | 2,000.00 | David |
| 233 | Ramon | 4,000.00 | David |
| 234 | Santana | 2,246.21 | David |
| 235 | Super San Valentin | 1,500.00 | David |
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