Total Expenses
₹185,000.00
+11.2%
vs last period
Billable
₹185,000.00
+6.4%
recoverable
Non Billable
₹0.00
0%
total burn
Not Invoiced
₹0.00
Action Needed
Billed
₹185,000.00
98%
settled
| Category | Amount | Name / Description | Receipt | Date | Case | Customer / Client | Invoice # | Reference # | Payment Mode | Actions | |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Travel & Lodging
Billed
|
₹185,000.00 |
Multi-Jurisdiction Deposition Flights
Transcontinental partner transit & accommodation
|
Dec 05, 2024 | #CAS-2022-045 Oceanic Cargo Claims | Global Logistics Corp | INV-000412 | REF-44102 | Bank Wire |
|
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