| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****4307
EMPLOYEE NOTE: Hotel for the regional offsite
RECEIPT (OCR text)
ORCHID BAY HOTEL PTE. LTD.
177 Bay Pde Singapore
GST Reg No: 701207167K
Date: 01/10/2026 09:10
-------------------
Room, 2 nights 571.82
------ | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****8147
EMPLOYEE NOTE: Client dinner with <PERSON_2>, <PERSON_3>, <PERSON_4>, <PERSON_5>, <PERSON_6>, <PERSON_7> (Larkspur Capital) re Q4 renewal
RECEIPT (OCR text)
BLUESTONE BISTRO PTE LTD
87 Bay Pde
#08-15 Singapore
GST | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****8386
EMPLOYEE NOTE: Printed brochures for the event
RECEIPT (OCR text)
QUAYSIDE PRINT HUB PTE. LTD.
267 Station Ave Singapore
GST Reg No: 628189111K
Date: 03/10/2026 16:17
---------------------------
Business cards (5 | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (US), corporate card ****8872
EMPLOYEE NOTE: Courier to the auditors
RECEIPT (OCR text)
NORTHPOINT TELCO PTE LTD
177 Harbour Rd Singapore
GST Reg No: 534597560K
Date: 03/10/2026 19:29
-----------------------
Mobile plan, October 73.24
------- | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****8147
EMPLOYEE NOTE: Breakfast before client workshop
RECEIPT (OCR text)
KOPI CORNER PTE. LTD.
207 Station Ave Singapore
GST Reg No: 706443295K
Date: 03/10/2026 19:00
-----------------------
Kaya toast set 9.00
Cl | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****4307
EMPLOYEE NOTE: Team dinner, 7 people, end of sprint
RECEIPT (OCR text)
LANTERN LANE DINING PTE. LTD.
254 Harbour Rd Singapore
GST Reg No: 652168312K
Date: 04/10/2026 15:49
Pax: 7
---------------------------
Dim | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****5988
EMPLOYEE NOTE: Printed brochures for the event
RECEIPT (OCR text)
QUAYSIDE PRINT HUB PTE. LTD.
166 Harbour Rd
#04-40 Singapore
GST Reg No: 313529331K
Date: 04/10/2026 18:36
-------------------------
Brochures, 20 | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****7908
EMPLOYEE NOTE: Taxi to client office
RECEIPT (OCR text)
ZIPRIDE MOBILITY PTE. LTD.
95 Market St
#07-07 Singapore
GST Reg No: 408652518K
Date: 05/10/2026 20:39
---------------------------
Fare 22.01
| Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****8386
EMPLOYEE NOTE: Course for my certification
RECEIPT (OCR text)
SKYROUTE AIRWAYS PTE. LTD.
163 Station Ave Singapore
GST Reg No: 489400914K
Date: 05/10/2026 08:14
------------------
Economy fare SIN-SYD return 378 | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****5988
EMPLOYEE NOTE: Airport to hotel
RECEIPT (OCR text)
ZIPRIDE MOBILITY PTE. LTD.
130 Hill St Singapore
GST Reg No: 829564480K
Date: 05/10/2026 19:45
----------------------
Fare 32.20
----------------- | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****4546
EMPLOYEE NOTE: Coffee and lunch, site visit
RECEIPT (OCR text)
KOPI CORNER PTE. LTD.
160 Harbour Rd
#03-10 Singapore
GST Reg No: 602400209K
Date: 05/10/2026 22:24
------------------------
Avo toast 13.06 | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****4546
EMPLOYEE NOTE: Coffee and lunch, site visit (resubmitted)
RECEIPT (OCR text)
KOPI CORNER PTE. LTD.
160 Harbour Rd
#03-10 Singapore
GST Reg No: 602400209K
Date: 05/10/2026 22:24
------------------------
Avo toast | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****8147
EMPLOYEE NOTE: Course for my certification
RECEIPT (OCR text)
SKILLFORGE ACADEMY PTE. LTD.
166 Harbour Rd Singapore
GST Reg No: 968625702K
Date: 06/10/2026 21:08
-------------------------
Workshop seat 589.0 | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****4546
EMPLOYEE NOTE: Hotel for the regional offsite
RECEIPT (OCR text)
ORCHID BAY HOTEL PTE. LTD.
180 Harbour Rd
#02-04 Singapore
GST Reg No: 409502769K
Date: 07/10/2026 14:17
----------------------------
Room, 2 night | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****6466
EMPLOYEE NOTE: Courier to the auditors
RECEIPT (OCR text)
PAPERLEAF STATIONERS PTE LTD
265 Hill St Singapore
GST Reg No: 211186943K
Date: 07/10/2026 09:45
--------------------
A4 paper (5 reams) 121.84
---------- | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****6466
EMPLOYEE NOTE: Office supplies for the team
RECEIPT (OCR text)
PAPERLEAF STATIONERS PTE LTD
274 Market St
#01-37 Singapore
GST Reg No: 110392333K
Date: 08/10/2026 13:56
-----------------------
Whiteboard markers | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****5988
EMPLOYEE NOTE: Client dinner with <PERSON_2>, <PERSON_3> (Larkspur Capital) re Q4 renewal
RECEIPT (OCR text)
BLUESTONE BISTRO PTE LTD
32 Station Ave
#06-01 Singapore
GST Reg No: 681584968K
Date: 08/10/2026 08:27
| Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****9828
EMPLOYEE NOTE: Coffee and lunch, site visit
RECEIPT (OCR text)
KOPI CORNER PTE. LTD.
247 Canal Walk
#01-06 Singapore
GST Reg No: 235527172K
Date: 08/10/2026 21:15
------------------------------
Kopi C | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****4068
EMPLOYEE NOTE: Office supplies for the team
RECEIPT (OCR text)
NORTHPOINT TELCO PTE LTD
14 Canal Walk Singapore
GST Reg No: 807990395K
Date: 09/10/2026 14:27
------------------------------
Mobile plan, October 84 | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****5988
EMPLOYEE NOTE: Office supplies for the team
RECEIPT (OCR text)
NORTHPOINT TELCO PTE LTD
129 Harbour Rd
#09-12 Singapore
GST Reg No: 219637667K
Date: 11/10/2026 11:48
-------------------
Data top-up 20GB 169.56
| Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****4068
EMPLOYEE NOTE: Client dinner with <PERSON_2>, <PERSON_3> (Larkspur Capital) re Q4 renewal
RECEIPT (OCR text)
BLUESTONE BISTRO PTE LTD
144 Hill St Singapore
GST Reg No: 602471572K
Date: 12/10/2026 19:19
Pax: 3
--- | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****4546
EMPLOYEE NOTE: Coffee and lunch, site visit
RECEIPT (OCR text)
KOPI CORNER PTE. LTD.
297 Canal Walk Singapore
GST Reg No: 642397328K
Date: 12/10/2026 10:21
-------------------
Flat white 25.79
Flat white | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****5988
EMPLOYEE NOTE: Courier to the auditors
RECEIPT (OCR text)
SWIFTBOX COURIERS PTE LTD
252 Market St Singapore
GST Reg No: 339438197K
Date: 12/10/2026 14:37
------------------
Courier, 2 parcels 83.61
------------- | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****4546
EMPLOYEE NOTE: Printed brochures for the event
RECEIPT (OCR text)
SWIFTBOX COURIERS PTE LTD
121 Station Ave Singapore
GST Reg No: 122047424K
Date: 13/10/2026 10:32
-------------------
Same-day document delivery | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****8386
EMPLOYEE NOTE: Client dinner with <PERSON_2>, <PERSON_3> (Larkspur Capital) re Q4 renewal
RECEIPT (OCR text)
BLUESTONE BISTRO PTE LTD
147 Hill St Singapore
GST Reg No: 500219943K
Date: 14/10/2026 22:37
Pax: 3
--- | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****4068
EMPLOYEE NOTE: Course for my certification
RECEIPT (OCR text)
PAPERLEAF STATIONERS PTE LTD
127 Bay Pde Singapore
GST Reg No: 550858310K
Date: 15/10/2026 13:10
----------------------
Pens and notebooks 104.40
--- | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (US), corporate card ****5032
EMPLOYEE NOTE: Team dinner, 5 people, end of sprint
RECEIPT (OCR text)
LANTERN LANE DINING PTE. LTD.
296 Canal Walk Singapore
GST Reg No: 813475748K
Date: 15/10/2026 17:42
Pax: 5
------------------------
Set menu | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****4068
EMPLOYEE NOTE: Course for my certification
RECEIPT (OCR text)
SKILLFORGE ACADEMY PTE. LTD.
43 Harbour Rd
#03-36 Singapore
GST Reg No: 317717611K
Date: 15/10/2026 12:29
------------------------
Workshop seat | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****8147
EMPLOYEE NOTE: Course for my certification
RECEIPT (OCR text)
SKYROUTE AIRWAYS PTE. LTD.
116 Hill St Singapore
GST Reg No: 401351761K
Date: 15/10/2026 11:20
-------------------
Seat and bag upgrade 728.50
------- | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****9828
EMPLOYEE NOTE: Courier to the auditors
RECEIPT (OCR text)
QUAYSIDE PRINT HUB PTE. LTD.
291 Station Ave Singapore
GST Reg No: 182206573K
Date: 16/10/2026 19:15
--------------------
Brochures, 200 copies 285.17
--- | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****7908
EMPLOYEE NOTE: Courier to the auditors
RECEIPT (OCR text)
SWIFTBOX COURIERS PTE LTD
95 Harbour Rd
#03-16 Singapore
GST Reg No: 332060160K
Date: 16/10/2026 08:36
------------------
Courier, 2 parcels 62.17
------ | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****5988
EMPLOYEE NOTE: Breakfast before client workshop
RECEIPT (OCR text)
KOPI CORNER PTE. LTD.
284 Bay Pde
#09-15 Singapore
GST Reg No: 494309697K
Date: 16/10/2026 17:42
-------------------------
Flat white 6.7 | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****6466
EMPLOYEE NOTE: Airport to hotel
RECEIPT (OCR text)
ZIPRIDE MOBILITY PTE. LTD.
293 Market St
#08-05 Singapore
GST Reg No: 810584354K
Date: 18/10/2026 15:30
--------------------
Fare 11.37
----------- | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****6466
EMPLOYEE NOTE: Team dinner, 3 people, end of sprint
RECEIPT (OCR text)
LANTERN LANE DINING PTE. LTD.
199 Canal Walk Singapore
GST Reg No: 849028904K
Date: 18/10/2026 13:13
Pax: 3
-------------------------
Steamed | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****6466
EMPLOYEE NOTE: Coffee and lunch, site visit
RECEIPT (OCR text)
KOPI CORNER PTE. LTD.
120 Canal Walk
#03-23 Singapore
GST Reg No: 282619275K
Date: 18/10/2026 09:35
----------------------
Kopi C 20.46
K | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****4307
EMPLOYEE NOTE: Course for my certification
RECEIPT (OCR text)
NORTHPOINT TELCO PTE LTD
42 Hill St
#03-14 Singapore
GST Reg No: 610507391K
Date: 19/10/2026 11:36
-------------------------
Data top-up 20GB 190.8 | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****8386
EMPLOYEE NOTE: Printed brochures for the event
RECEIPT (OCR text)
NORTHPOINT TELCO PTE LTD
15 Hill St
#06-34 Singapore
GST Reg No: 570826601K
Date: 19/10/2026 10:19
----------------------
Mobile plan, October 145 | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****7908
EMPLOYEE NOTE: Printed brochures for the event
RECEIPT (OCR text)
SKILLFORGE ACADEMY PTE. LTD.
56 Bay Pde Singapore
GST Reg No: 856325479K
Date: 20/10/2026 09:04
---------------------
Workshop seat 350.63
-- | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****8386
EMPLOYEE NOTE: Taxi to client office
RECEIPT (OCR text)
ZIPRIDE MOBILITY PTE. LTD.
69 Bay Pde
#01-24 Singapore
GST Reg No: 649061183K
Date: 20/10/2026 21:54
--------------------
Fare 10.34
--------- | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****6466
EMPLOYEE NOTE: Client dinner with <PERSON_2>, <PERSON_3>, <PERSON_4>, <PERSON_5>, <PERSON_6>, <PERSON_7> (Larkspur Capital) re Q4 renewal
RECEIPT (OCR text)
BLUESTONE BISTRO PTE LTD
37 Hill St Singapore
GST Reg No | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****6227
EMPLOYEE NOTE: Client dinner with <PERSON_2>, <PERSON_3>, <PERSON_4>, <PERSON_5>, <PERSON_6>, <PERSON_7> (Larkspur Capital) re Q4 renewal
RECEIPT (OCR text)
BLUESTONE BISTRO PTE LTD
37 Harbour Rd Singapore
GST Reg | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****6466
EMPLOYEE NOTE: Courier to the auditors
RECEIPT (OCR text)
SWIFTBOX COURIERS PTE LTD
273 Hill St Singapore
GST Reg No: 319180474K
Date: 22/10/2026 10:01
-----------------------------
Same-day document delivery 27. | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****4307
EMPLOYEE NOTE: Client dinner re Q4 renewal
RECEIPT (OCR text)
BLUESTONE BISTRO PTE LTD
250 Bay Pde
#06-07 Singapore
GST Reg No: 962564770K
Date: 23/10/2026 19:25
Pax: 5
--------------------------
Dim sum basket | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****4546
EMPLOYEE NOTE: Client dinner with <PERSON_2> (Larkspur Capital) re Q4 renewal
RECEIPT (OCR text)
BLUESTONE BISTRO PTE LTD
149 Station Ave
#06-32 Singapore
GST Reg No: 795995309K
Date: 24/10/2026 16:22
Pax: 2
---- | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****9828
EMPLOYEE NOTE: Printed brochures for the event
RECEIPT (OCR text)
SKYROUTE AIRWAYS PTE. LTD.
15 Harbour Rd
#02-27 Singapore
GST Reg No: 556415464K
Date: 24/10/2026 11:50
---------------------------
Seat and bag u | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****6466
EMPLOYEE NOTE: Printed brochures for the event
RECEIPT (OCR text)
QUAYSIDE PRINT HUB PTE. LTD.
47 Bay Pde Singapore
GST Reg No: 587641418K
Date: 24/10/2026 18:55
----------------------
Business cards (500) 124.1 | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****8386
EMPLOYEE NOTE: Printed brochures for the event
RECEIPT (OCR text)
SWIFTBOX COURIERS PTE LTD
29 Canal Walk Singapore
GST Reg No: 353885690K
Date: 24/10/2026 09:17
------------------
Courier, 2 parcels 74.63
------ | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****6466
EMPLOYEE NOTE: Office supplies for the team
RECEIPT (OCR text)
SWIFTBOX COURIERS PTE LTD
273 Canal Walk Singapore
GST Reg No: 246775445K
Date: 25/10/2026 12:26
--------------------
Courier, 2 parcels 28.61
------ | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****4546
EMPLOYEE NOTE: Team dinner, 5 people, end of sprint
RECEIPT (OCR text)
LANTERN LANE DINING PTE. LTD.
152 Harbour Rd Singapore
GST Reg No: 219603137K
Date: 25/10/2026 09:55
Pax: 5
------------------------
Dim sum | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****4307
EMPLOYEE NOTE: Course for my certification
RECEIPT (OCR text)
SKYROUTE AIRWAYS PTE. LTD.
135 Harbour Rd
#03-18 Singapore
GST Reg No: 856778769K
Date: 26/10/2026 22:40
-------------------
Economy fare SIN-SYD retu | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (US), corporate card ****8872
EMPLOYEE NOTE: Courier to the auditors
RECEIPT (OCR text)
NORTHPOINT TELCO PTE LTD
123 Canal Walk Singapore
GST Reg No: 170293567K
Date: 26/10/2026 14:08
-----------------------
Mobile plan, October 180.33
------ | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****6227
EMPLOYEE NOTE: Team dinner, 3 people, end of sprint
RECEIPT (OCR text)
LANTERN LANE DINING PTE. LTD.
240 Hill St Singapore
GST Reg No: 930253650K
Date: 27/10/2026 17:06
Pax: 3
-----------------------
Dim sum bask | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****4068
EMPLOYEE NOTE: Lunch while travelling
RECEIPT (OCR text)
KOPI CORNER PTE. LTD.
119 Station Ave Singapore
GST Reg No: 527777670K
Date: 27/10/2026 15:57
----------------------------
Club sandwich 2.98
Kopi C | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****4068
EMPLOYEE NOTE: Breakfast before client workshop
RECEIPT (OCR text)
KOPI CORNER PTE. LTD.
1 Bay Pde
#06-01 Singapore
GST Reg No: 409409962K
Date: 27/10/2026 15:47
---------------------
Avo toast 12.63
Clu | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****4546
EMPLOYEE NOTE: Airport to hotel
RECEIPT (OCR text)
ZIPRIDE MOBILITY PTE. LTD.
237 Station Ave
#09-21 Singapore
GST Reg No: 844854225K
Date: 28/10/2026 18:03
-------------------
Fare 8.35
----------- | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****5988
EMPLOYEE NOTE: Late finish, ride home
RECEIPT (OCR text)
ZIPRIDE MOBILITY PTE. LTD.
282 Market St
#01-16 Singapore
GST Reg No: 286801201K
Date: 28/10/2026 19:03
--------------------
Fare ▒▒.▒▒
----- | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****6227
EMPLOYEE NOTE: Team dinner, 7 people, end of sprint
RECEIPT (OCR text)
LANTERN LANE DINING PTE. LTD.
170 Harbour Rd
#03-28 Singapore
GST Reg No: 192600683K
Date: 28/10/2026 18:05
Pax: 7
------------------
Peking | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****6466
EMPLOYEE NOTE: Course for my certification
RECEIPT (OCR text)
SKYROUTE AIRWAYS PTE. LTD.
209 Harbour Rd Singapore
GST Reg No: 160486823K
Date: 29/10/2026 22:18
----------------------
Seat and bag upgrade 1009.37
| Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (HK), corporate card ****7669
EMPLOYEE NOTE: Hotel for the regional offsite
RECEIPT (OCR text)
ORCHID BAY HOTEL PTE. LTD.
109 Bay Pde Singapore
GST Reg No: 542195726K
Date: 29/10/2026 08:37
-------------------------
Room, 2 nights 339.17 | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****9828
EMPLOYEE NOTE: Client dinner with <PERSON_2>, <PERSON_3>, <PERSON_4>, <PERSON_5> (Larkspur Capital) re Q4 renewal
RECEIPT (OCR text)
BLUESTONE BISTRO PTE LTD
131 Bay Pde Singapore
GST Reg No: 222691149K
Date: 29/1 | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****4307
EMPLOYEE NOTE: Office supplies for the team
RECEIPT (OCR text)
QUAYSIDE PRINT HUB PTE. LTD.
124 Canal Walk
#09-25 Singapore
GST Reg No: 466048695K
Date: 29/10/2026 11:03
------------------------------
Business ca | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****8147
EMPLOYEE NOTE: Courier to the auditors
RECEIPT (OCR text)
NORTHPOINT TELCO PTE LTD
208 Harbour Rd
#02-05 Singapore
GST Reg No: 348553551K
Date: 30/10/2026 12:50
----------------------------
Data top-up 20GB 19 | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****6466
EMPLOYEE NOTE: Team dinner, 2 people, end of sprint
RECEIPT (OCR text)
LANTERN LANE DINING PTE. LTD.
164 Station Ave
#01-32 Singapore
GST Reg No: 383306226K
Date: 30/10/2026 10:34
Pax: 2
------------------------- | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****9828
EMPLOYEE NOTE: Courier to the auditors
RECEIPT (OCR text)
PAPERLEAF STATIONERS PTE LTD
259 Harbour Rd Singapore
GST Reg No: 613779531K
Date: 31/10/2026 22:57
------------------------
Pens and notebooks 36.21
---- | Singapore receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (AU), corporate card ****5271
EMPLOYEE NOTE: Lunch while travelling
RECEIPT (OCR text)
WATTLE & CO CAFE PTY LTD
270 Canal Walk
#02-40 Sydney
ABN: 12 343 546 256
Date: 02/10/26 15:42
-----------------------
Soup of the day 21.53
Flat white | Australia receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (AU), corporate card ****7191
EMPLOYEE NOTE: Coffee and lunch, site visit
RECEIPT (OCR text)
WATTLE & CO CAFE PTY LTD
263 Market St Sydney
ABN: 13 786 109 648
Date: 05/10/26 08:14
---------------------------
Kopi C 19.30
Avo toast | Australia receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (AU), corporate card ****5271
EMPLOYEE NOTE: Hotel for the regional offsite
RECEIPT (OCR text)
BANKSIA HARBOUR HOTEL PTY LTD
201 Station Ave
#07-19 Sydney
ABN: 62 169 209 724
Date: 07/10/26 10:11
-------------------
Room, 2 nights 610.24 | Australia receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (AU), corporate card ****9350
EMPLOYEE NOTE: Hotel for the regional offsite
RECEIPT (OCR text)
BANKSIA HARBOUR HOTEL PTY LTD
203 Harbour Rd Sydney
ABN: 37 870 778 385
Date: 07/10/26 15:05
------------------------
Room, 2 nights 673.43
--- | Australia receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (AU), corporate card ****9350
EMPLOYEE NOTE: Breakfast before client workshop
RECEIPT (OCR text)
WATTLE & CO CAFE PTY LTD
217 Canal Walk Sydney
ABN: 37 473 651 648
Date: 09/10/26 16:04
-----------------------
Avo toast 23.44
Soup of | Australia receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (AU), corporate card ****9350
EMPLOYEE NOTE: Airport to hotel
RECEIPT (OCR text)
REDGUM CABS PTY LTD
227 Hill St
#08-26 Sydney
ABN: 63 467 520 397
Date: 10/10/26 11:47
------------------------------
Fare 21.80
----------------- | Australia receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (NL), corporate card ****6713
EMPLOYEE NOTE: Late finish, ride home
RECEIPT (OCR text)
REDGUM CABS PTY LTD
167 Station Ave Sydney
ABN: 24 324 327 171
Date: 10/10/26 08:59
--------------------------
Fare 53.12
------------------- | Australia receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (AU), corporate card ****9111
EMPLOYEE NOTE: Coffee and lunch, site visit
RECEIPT (OCR text)
WATTLE & CO CAFE PTY LTD
275 Bay Pde
#03-22 Sydney
ABN: 56 658 779 352
Date: 11/10/26 11:37
---------------------------
Kaya toast set 13.03
Flat | Australia receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (AU), corporate card ****5271
EMPLOYEE NOTE: Taxi to client office
RECEIPT (OCR text)
REDGUM CABS PTY LTD
84 Harbour Rd Sydney
ABN: 76 593 721 589
Date: 11/10/26 14:43
------------------------
Fare 65.79
----------------------
T | Australia receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****8147
EMPLOYEE NOTE: Breakfast before client workshop
RECEIPT (OCR text)
WATTLE & CO CAFE PTY LTD
26 Hill St
#05-24 Sydney
ABN: 98 790 509 674
Date: 12/10/26 20:31
----------------------
Flat white 11.21
Avo to | Australia receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (AU), corporate card ****7191
EMPLOYEE NOTE: Taxi to client office
RECEIPT (OCR text)
REDGUM CABS PTY LTD
98 Market St Sydney
ABN: 63 427 745 608
Date: 12/10/26 10:58
-------------------
Fare 83.02
-------------------------
TOT | Australia receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (AU), corporate card ****9111
EMPLOYEE NOTE: Late finish, ride home
RECEIPT (OCR text)
REDGUM CABS PTY LTD
147 Harbour Rd
#05-19 Sydney
ABN: 27 632 310 865
Date: 12/10/26 13:04
---------------------------
Fare 57.04
------------ | Australia receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (AU), corporate card ****7191
EMPLOYEE NOTE: Breakfast before client workshop
RECEIPT (OCR text)
WATTLE & CO CAFE PTY LTD
64 Canal Walk Sydney
ABN: 64 926 808 676
Date: 13/10/26 17:56
----------------------
Kopi C 15.89
Soup of | Australia receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (AU), corporate card ****9350
EMPLOYEE NOTE: Hotel for the regional offsite
RECEIPT (OCR text)
BANKSIA HARBOUR HOTEL PTY LTD
57 Hill St Sydney
ABN: 72 218 892 510
Date: 15/10/26 14:46
----------------------
Room, 2 nights 525.40
--------- | Australia receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (AU), corporate card ****9111
EMPLOYEE NOTE: Hotel for the regional offsite
RECEIPT (OCR text)
BANKSIA HARBOUR HOTEL PTY LTD
23 Market St Sydney
ABN: 94 674 734 249
Date: 16/10/26 17:18
-------------------------
Room, 2 nights 428.48
---- | Australia receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (AU), corporate card ****5271
EMPLOYEE NOTE: Airport to hotel
RECEIPT (OCR text)
REDGUM CABS PTY LTD
158 Bay Pde
#03-05 Sydney
ABN: 63 113 937 853
Date: 16/10/26 09:57
---------------------
Fare 19.75
-----------------------
TOT | Australia receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (AU), corporate card ****9350
EMPLOYEE NOTE: Coffee and lunch, site visit
RECEIPT (OCR text)
WATTLE & CO CAFE PTY LTD
270 Harbour Rd Sydney
ABN: 58 390 663 320
Date: 16/10/26 19:18
--------------------------
Kopi C 19.88
Avo toas | Australia receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (HK), corporate card ****7430
EMPLOYEE NOTE: Coffee and lunch, site visit
RECEIPT (OCR text)
WATTLE & CO CAFE PTY LTD
215 Station Ave
#02-09 Sydney
ABN: 32 417 799 174
Date: 16/10/26 09:00
----------------------
Club sandwich 10.57
Soup | Australia receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (AU), corporate card ****5271
EMPLOYEE NOTE: Airport to hotel
RECEIPT (OCR text)
REDGUM CABS PTY LTD
123 Harbour Rd Sydney
ABN: 38 933 569 447
Date: 17/10/26 14:02
--------------------
Fare 63.80
-------------------
TOTAL AUD | Australia receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (AU), corporate card ****7191
EMPLOYEE NOTE: Lunch while travelling
RECEIPT (OCR text)
WATTLE & CO CAFE PTY LTD
204 Canal Walk Sydney
ABN: 65 373 392 524
Date: 18/10/26 09:37
--------------------
Kaya toast set 4.56
Flat white 7.6 | Australia receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (AU), corporate card ****9350
EMPLOYEE NOTE: Airport to hotel
RECEIPT (OCR text)
REDGUM CABS PTY LTD
86 Harbour Rd
#04-23 Sydney
ABN: 57 101 258 490
Date: 18/10/26 21:50
-----------------------------
Fare 58.78
----------------- | Australia receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (AU), corporate card ****9111
EMPLOYEE NOTE: Coffee and lunch, site visit
RECEIPT (OCR text)
WATTLE & CO CAFE PTY LTD
141 Bay Pde
#04-07 Sydney
ABN: 59 331 567 647
Date: 21/10/26 19:25
-------------------
Avo toast 11.19
Kopi C | Australia receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (AU), corporate card ****9350
EMPLOYEE NOTE: Airport to hotel
RECEIPT (OCR text)
REDGUM CABS PTY LTD
22 Market St Sydney
ABN: 25 231 736 355
Date: 26/10/26 13:03
------------------
Fare 28.40
-------------------
TOTAL AUD | Australia receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (AU), corporate card ****5271
EMPLOYEE NOTE: Taxi to client office
RECEIPT (OCR text)
REDGUM CABS PTY LTD
175 Market St Sydney
ABN: 94 806 166 810
Date: 27/10/26 18:17
------------------------------
Fare 92.84
----------------- | Australia receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (AU), corporate card ****7191
EMPLOYEE NOTE: Lunch while travelling
RECEIPT (OCR text)
WATTLE & CO CAFE PTY LTD
88 Bay Pde
#03-38 Sydney
ABN: 49 883 816 581
Date: 27/10/26 12:28
-----------------------------
Flat white 9.04
Club sandw | Australia receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (AU), corporate card ****7191
EMPLOYEE NOTE: Lunch while travelling
RECEIPT (OCR text)
WATTLE & CO CAFE PTY LTD
272 Station Ave
#07-03 Sydney
ABN: 51 972 873 527
Date: 28/10/26 22:43
---------------------
Soup of the day 11.18
Flat white | Australia receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (AU), corporate card ****9350
EMPLOYEE NOTE: Coffee and lunch, site visit
RECEIPT (OCR text)
WATTLE & CO CAFE PTY LTD
18 Market St
#04-05 Sydney
ABN: 58 237 327 483
Date: 28/10/26 17:48
---------------------
Flat white ▒▒.▒▒
Avo toas | Australia receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (AU), corporate card ****7191
EMPLOYEE NOTE: Hotel for the regional offsite
RECEIPT (OCR text)
BANKSIA HARBOUR HOTEL PTY LTD
18 Canal Walk
#01-21 Sydney
ABN: 24 701 702 590
Date: 28/10/26 19:00
--------------------------
Room, 2 nights 6 | Australia receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (AU), corporate card ****9111
EMPLOYEE NOTE: Airport to hotel
RECEIPT (OCR text)
REDGUM CABS PTY LTD
263 Station Ave Sydney
ABN: 31 480 933 571
Date: 28/10/26 19:53
-----------------------
Fare 67.64
--------------------
TOTAL | Australia receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (AU), corporate card ****9350
EMPLOYEE NOTE: Lunch while travelling
RECEIPT (OCR text)
WATTLE & CO CAFE PTY LTD
28 Canal Walk Sydney
ABN: 17 719 734 124
Date: 30/10/26 16:06
-------------------------
Kaya toast set 3.82
Flat white | Australia receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (AU), corporate card ****9111
EMPLOYEE NOTE: Breakfast before client workshop
RECEIPT (OCR text)
WATTLE & CO CAFE PTY LTD
86 Station Ave
#01-16 Sydney
ABN: 41 405 293 775
Date: 30/10/26 15:13
---------------------
Flat white 13.05
Clu | Australia receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (AU), corporate card ****9111
EMPLOYEE NOTE: Coffee and lunch, site visit
RECEIPT (OCR text)
WATTLE & CO CAFE PTY LTD
296 Canal Walk
#02-35 Sydney
ABN: 28 267 475 411
Date: 31/10/26 10:43
-------------------
Club sandwich 11.89
Club sand | Australia receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (US), corporate card ****6952
EMPLOYEE NOTE: Taxi to client office
RECEIPT (OCR text)
HARBOUR STAR TAXI COMPANY LIMITED
201 Bay Pde Hong Kong
Date: 2026-10-03 10:34
--------------------
Fare 189.73
--------------------
TOTAL HKD | Hong Kong receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (US), corporate card ****6952
EMPLOYEE NOTE: Taxi to client office (resubmitted)
RECEIPT (OCR text)
HARBOUR STAR TAXI COMPANY LIMITED
201 Bay Pde Hong Kong
Date: 2026-10-03 10:34
--------------------
Fare 189.73
---------------- | Hong Kong receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (HK), corporate card ****7430
EMPLOYEE NOTE: Team dinner, 4 people, end of sprint
RECEIPT (OCR text)
GOLDEN LANTERN RESTAURANT LIMITED
2 Bay Pde
#04-23 Hong Kong
Date: 2026-10-07 22:14
Pax: 4
------------------------------
Steamed fish | Hong Kong receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (HK), corporate card ****5749
EMPLOYEE NOTE: Client dinner with <PERSON_2>, <PERSON_3>, <PERSON_4>, <PERSON_5>, <PERSON_6> (Larkspur Capital) re Q4 renewal
RECEIPT (OCR text)
JADE COURT TEA HOUSE LIMITED
144 Canal Walk
#07-02 Hong Kong
Date: 2 | Hong Kong receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (HK), corporate card ****5749
EMPLOYEE NOTE: Course for my certification
RECEIPT (OCR text)
KOWLOON OFFICE MART LIMITED
125 Station Ave
#01-24 Hong Kong
Date: 2026-10-09 22:26
------------------------------
Toner cartridge 472.53
--------- | Hong Kong receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (HK), corporate card ****5510
EMPLOYEE NOTE: Printed brochures for the event
RECEIPT (OCR text)
KOWLOON OFFICE MART LIMITED
82 Canal Walk Hong Kong
Date: 2026-10-16 12:56
-----------------------
A4 paper (5 reams) 728.94
--------------------- | Hong Kong receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (HK), corporate card ****5510
EMPLOYEE NOTE: Printed brochures for the event
RECEIPT (OCR text)
KOWLOON OFFICE MART LIMITED
117 Hill St
#09-25 Hong Kong
Date: 2026-10-17 11:21
---------------------------
Toner cartridge 957.56
------------ | Hong Kong receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (US), corporate card ****8872
EMPLOYEE NOTE: Team dinner, 4 people, end of sprint
RECEIPT (OCR text)
GOLDEN LANTERN RESTAURANT LIMITED
243 Station Ave Hong Kong
Date: 19/10/2026 20:39
Pax: 4
-------------------------
Steamed fish 323.70 | Hong Kong receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (HK), corporate card ****5749
EMPLOYEE NOTE: Client dinner re Q4 renewal
RECEIPT (OCR text)
JADE COURT TEA HOUSE LIMITED
90 Bay Pde Hong Kong
Date: 28/10/2026 16:30
Pax: 2
------------------------
Dim sum basket 494.51
Dim sum basket | Hong Kong receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (HK), corporate card ****9589
EMPLOYEE NOTE: Team dinner, 4 people, end of sprint
RECEIPT (OCR text)
GOLDEN LANTERN RESTAURANT LIMITED
139 Station Ave
#05-31 Hong Kong
Date: 30/10/2026 15:18
Pax: 4
------------------------------
Wine (btl) | Hong Kong receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (HK), corporate card ****7430
EMPLOYEE NOTE: Team dinner, 5 people, end of sprint
RECEIPT (OCR text)
金燈酒家
Golden Lantern Restaurant Limited
116 Market St Hong Kong
日期: 03/10/2026 12:03
人數: 5
--------------------
Set menu (pax) 276.51
Frie | Hong Kong receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (HK), corporate card ****7430
EMPLOYEE NOTE: Printed brochures for the event
RECEIPT (OCR text)
九龍文具有限公司
Kowloon Office Mart Limited
31 Canal Walk Hong Kong
日期: 03/10/2026 13:34
------------------
A4 paper (5 reams) 142.35
------------------- | Hong Kong receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (HK), corporate card ****9589
EMPLOYEE NOTE: Airport to hotel
RECEIPT (OCR text)
港星的士
Harbour Star Taxi Company Limited
141 Harbour Rd Hong Kong
日期: 03/10/2026 16:21
-----------------------
Fare 238.45
-------------------------- | Hong Kong receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (HK), corporate card ****9589
EMPLOYEE NOTE: Client dinner with <PERSON_2>, <PERSON_3> (Larkspur Capital) re Q4 renewal
RECEIPT (OCR text)
翠苑茶樓
Jade Court Tea House Limited
182 Market St
#08-26 Hong Kong
日期: 2026-10-06 20:45
人數: 3
----------- | Hong Kong receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (HK), corporate card ****9589
EMPLOYEE NOTE: Client dinner with <PERSON_2>, <PERSON_3> (Larkspur Capital) re Q4 renewal (resubmitted)
RECEIPT (OCR text)
翠苑茶樓
Jade Court Tea House Limited
182 Market St
#08-26 Hong Kong
日期: 2026-10-06 20:45
人數: | Hong Kong receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (HK), corporate card ****5510
EMPLOYEE NOTE: Team dinner, 2 people, end of sprint
RECEIPT (OCR text)
金燈酒家
Golden Lantern Restaurant Limited
134 Hill St
#03-21 Hong Kong
日期: 2026-10-07 20:02
人數: 2
---------------------
Dim sum basket 185.2 | Hong Kong receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (HK), corporate card ****5510
EMPLOYEE NOTE: Team dinner, 3 people, end of sprint
RECEIPT (OCR text)
金燈酒家
Golden Lantern Restaurant Limited
136 Market St Hong Kong
日期: 2026-10-08 13:21
人數: 3
--------------------------
Fried rice 133.6 | Hong Kong receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (HK), corporate card ****9589
EMPLOYEE NOTE: Late finish, ride home
RECEIPT (OCR text)
港星的士
Harbour Star Taxi Company Limited
27 Harbour Rd
#05-23 Hong Kong
日期: 2026-10-11 13:51
-----------------------------
Fare 95.74
--------- | Hong Kong receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (HK), corporate card ****7430
EMPLOYEE NOTE: Team dinner, 3 people, end of sprint
RECEIPT (OCR text)
金燈酒家
Golden Lantern Restaurant Limited
228 Canal Walk Hong Kong
日期: 14/10/2026 20:38
人數: 3
------------------------
Steamed fish 312.36 | Hong Kong receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****8386
EMPLOYEE NOTE: Taxi to client office (resubmitted)
RECEIPT (OCR text)
港星的士
Harbour Star Taxi Company Limited
230 Hill St
#04-13 Hong Kong
日期: 2026-10-15 13:04
--------------------------
Fare 116.98
| Hong Kong receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (HK), corporate card ****5510
EMPLOYEE NOTE: Client dinner with <PERSON_2>, <PERSON_3>, <PERSON_4>, <PERSON_5> (Larkspur Capital) re Q4 renewal
RECEIPT (OCR text)
翠苑茶樓
Jade Court Tea House Limited
41 Harbour Rd Hong Kong
日期: 2026-10-16 09:17
| Hong Kong receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (HK), corporate card ****5510
EMPLOYEE NOTE: Client dinner with <PERSON_2>, <PERSON_3>, <PERSON_4>, <PERSON_5>, <PERSON_6> (Larkspur Capital) re Q4 renewal
RECEIPT (OCR text)
翠苑茶樓
Jade Court Tea House Limited
84 Harbour Rd
#02-19 Hong Kong
日期: | Hong Kong receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (HK), corporate card ****5749
EMPLOYEE NOTE: Office supplies for the team
RECEIPT (OCR text)
九龍文具有限公司
Kowloon Office Mart Limited
46 Canal Walk
#02-04 Hong Kong
日期: 18/10/2026 12:46
-----------------------------
A4 paper (5 reams) 486.00
--- | Hong Kong receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****6227
EMPLOYEE NOTE: Client dinner re Q4 renewal
RECEIPT (OCR text)
翠苑茶樓
Jade Court Tea House Limited
4 Harbour Rd Hong Kong
日期: 18/10/2026 08:15
人數: 6
------------------------
Steamed fish 1,645.80
Peking duck | Hong Kong receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (HK), corporate card ****7430
EMPLOYEE NOTE: Team dinner, 2 people, end of sprint
RECEIPT (OCR text)
金燈酒家
Golden Lantern Restaurant Limited
162 Station Ave Hong Kong
日期: 19/10/2026 18:24
人數: 2
-------------------------
Fried rice 116. | Hong Kong receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (HK), corporate card ****9589
EMPLOYEE NOTE: Airport to hotel
RECEIPT (OCR text)
港星的士
Harbour Star Taxi Company Limited
286 Canal Walk Hong Kong
日期: 2026-10-19 16:36
-----------------------
Fare 267.77
-------------------------- | Hong Kong receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (HK), corporate card ****5749
EMPLOYEE NOTE: Client dinner with <PERSON_2>, <PERSON_3>, <PERSON_4>, <PERSON_5> (Larkspur Capital) re Q4 renewal
RECEIPT (OCR text)
翠苑茶樓
Jade Court Tea House Limited
158 Bay Pde Hong Kong
日期: 2026-10-21 15:04
人數 | Hong Kong receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (US), corporate card ****6952
EMPLOYEE NOTE: Office supplies for the team
RECEIPT (OCR text)
九龍文具有限公司
Kowloon Office Mart Limited
281 Harbour Rd
#06-08 Hong Kong
日期: 21/10/2026 19:22
----------------------
A4 paper (5 reams) 330.07
--------- | Hong Kong receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (HK), corporate card ****7430
EMPLOYEE NOTE: Airport to hotel
RECEIPT (OCR text)
港星的士
Harbour Star Taxi Company Limited
230 Hill St
#03-40 Hong Kong
日期: 22/10/2026 10:14
--------------------
Fare 135.93
----------------------
小計 | Hong Kong receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (HK), corporate card ****7430
EMPLOYEE NOTE: Client dinner with <PERSON_2> (Larkspur Capital) re Q4 renewal
RECEIPT (OCR text)
翠苑茶樓
Jade Court Tea House Limited
292 Market St
#09-06 Hong Kong
日期: 31/10/2026 22:31
人數: 2
----------------------- | Hong Kong receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (NL), corporate card ****6713
EMPLOYEE NOTE: Hotel for the regional offsite
RECEIPT (OCR text)
GRACHTENHUIS HOTEL B.V.
275 Station Ave
#07-36 Amsterdam
BTW-nr: 192501581B01
Datum: 03-10-2026 22:47
---------------------------
Room, 2 nights | Netherlands receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (AU), corporate card ****7191
EMPLOYEE NOTE: Hotel for the regional offsite
RECEIPT (OCR text)
GRACHTENHUIS HOTEL B.V.
264 Market St Amsterdam
BTW-nr: 163350343B01
Datum: 03-10-2026 13:35
------------------------
Room, 2 nights 645,90
--- | Netherlands receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (NL), corporate card ****6713
EMPLOYEE NOTE: Printed brochures for the event
RECEIPT (OCR text)
FIETSKOERIER AMSTERDAM B.V.
278 Canal Walk Amsterdam
BTW-nr: 357796761B01
Datum: 04-10-2026 22:24
----------------------------
Same-day parcel | Netherlands receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (NL), corporate card ****4793
EMPLOYEE NOTE: Hotel for the regional offsite
RECEIPT (OCR text)
GRACHTENHUIS HOTEL B.V.
241 Station Ave Amsterdam
BTW-nr: 181793110B01
Datum: 05-10-2026 22:07
----------------------
Room, 2 nights 742,96
--- | Netherlands receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****8386
EMPLOYEE NOTE: Printed brochures for the event
RECEIPT (OCR text)
FIETSKOERIER AMSTERDAM B.V.
95 Hill St Amsterdam
BTW-nr: 235869366B01
Datum: 06-10-2026 22:11
---------------------------
Bike courier, 3 drops 90 | Netherlands receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (NL), corporate card ****6713
EMPLOYEE NOTE: Hotel for the regional offsite
RECEIPT (OCR text)
GRACHTENHUIS HOTEL B.V.
22 Market St Amsterdam
BTW-nr: 569252887B01
Datum: 07-10-2026 08:49
----------------------
Room, 2 nights 434,42
------ | Netherlands receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (NL), corporate card ****6713
EMPLOYEE NOTE: Courier to the auditors
RECEIPT (OCR text)
FIETSKOERIER AMSTERDAM B.V.
255 Station Ave Amsterdam
BTW-nr: 723919230B01
Datum: 08-10-2026 17:27
-------------------
Bike courier, 3 drops 107,54
------ | Netherlands receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (NL), corporate card ****4793
EMPLOYEE NOTE: Hotel for the regional offsite
RECEIPT (OCR text)
GRACHTENHUIS HOTEL B.V.
199 Station Ave Amsterdam
BTW-nr: 276995709B01
Datum: 09-10-2026 15:55
-------------------
Room, 2 nights 1.201,14
---- | Netherlands receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (NL), corporate card ****6713
EMPLOYEE NOTE: Hotel for the regional offsite
RECEIPT (OCR text)
GRACHTENHUIS HOTEL B.V.
127 Market St
#08-40 Amsterdam
BTW-nr: 151982483B01
Datum: 10-10-2026 18:29
-----------------------
Room, 2 nights 1.13 | Netherlands receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****6466
EMPLOYEE NOTE: Hotel for the regional offsite
RECEIPT (OCR text)
GRACHTENHUIS HOTEL B.V.
29 Harbour Rd
#07-34 Amsterdam
BTW-nr: 324679443B01
Datum: 17-10-2026 21:03
-----------------------
Room, 2 nights 233, | Netherlands receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (NL), corporate card ****4793
EMPLOYEE NOTE: Hotel for the regional offsite
RECEIPT (OCR text)
GRACHTENHUIS HOTEL B.V.
294 Market St Amsterdam
BTW-nr: 166472185B01
Datum: 17-10-2026 14:23
----------------------
Room, 2 nights 1.211,87
--- | Netherlands receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (NL), corporate card ****6713
EMPLOYEE NOTE: Course for my certification
RECEIPT (OCR text)
FIETSKOERIER AMSTERDAM B.V.
244 Canal Walk Amsterdam
BTW-nr: 884304697B01
Datum: 19-10-2026 21:07
-----------------------------
Same-day parcel 101 | Netherlands receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (NL), corporate card ****6713
EMPLOYEE NOTE: Course for my certification (resubmitted)
RECEIPT (OCR text)
FIETSKOERIER AMSTERDAM B.V.
244 Canal Walk Amsterdam
BTW-nr: 884304697B01
Datum: 19-10-2026 21:07
-----------------------------
Same-day | Netherlands receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (NL), corporate card ****6713
EMPLOYEE NOTE: Printed brochures for the event
RECEIPT (OCR text)
FIETSKOERIER AMSTERDAM B.V.
199 Canal Walk Amsterdam
BTW-nr: 225824461B01
Datum: 20-10-2026 15:05
----------------------------
Bike courier, 3 dro | Netherlands receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (NL), corporate card ****6713
EMPLOYEE NOTE: Coffee and lunch, site visit
RECEIPT (OCR text)
DE GOUDEN LEPEL B.V.
109 Station Ave
#02-07 Amsterdam
BTW-nr: 912467437B01
Datum: 21-10-2026 08:34
------------------------
Soup of the day 11,82
| Netherlands receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (NL), corporate card ****4793
EMPLOYEE NOTE: Breakfast before client workshop
RECEIPT (OCR text)
DE GOUDEN LEPEL B.V.
168 Harbour Rd
#06-31 Amsterdam
BTW-nr: 289507166B01
Datum: 22-10-2026 08:33
-----------------------------
Flat white | Netherlands receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (NL), corporate card ****4793
EMPLOYEE NOTE: Hotel for the regional offsite
RECEIPT (OCR text)
GRACHTENHUIS HOTEL B.V.
275 Bay Pde
#06-34 Amsterdam
BTW-nr: 561377630B01
Datum: 24-10-2026 19:06
--------------------
Room, 2 nights 542,05
-- | Netherlands receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (NL), corporate card ****6713
EMPLOYEE NOTE: Course for my certification
RECEIPT (OCR text)
FIETSKOERIER AMSTERDAM B.V.
142 Market St Amsterdam
BTW-nr: 371811898B01
Datum: 29-10-2026 12:47
------------------
Bike courier, 3 drops 66,14
------ | Netherlands receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (NL), corporate card ****4793
EMPLOYEE NOTE: Lunch while travelling
RECEIPT (OCR text)
DE GOUDEN LEPEL B.V.
52 Harbour Rd Amsterdam
BTW-nr: 984377390B01
Datum: 29-10-2026 10:47
-------------------
Soup of the day 9,05
Kaya toast set 8, | Netherlands receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (US), corporate card ****6952
EMPLOYEE NOTE: Printed brochures for the event
RECEIPT (OCR text)
LOOMWORK SOFTWARE INC.
278 Hill St
#07-12 New York
Date: 10/02/2026 14:03
------------------------------
Monthly subscription 270.17
------------ | United States receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (US), corporate card ****8872
EMPLOYEE NOTE: Taxi to client office
RECEIPT (OCR text)
METRO CHECKER CAB LLC
231 Market St
#03-12 New York
Date: 10/06/2026 16:16
--------------------------
Fare 37.13
-------------------
TOTAL US | United States receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (US), corporate card ****8872
EMPLOYEE NOTE: Late finish, ride home
RECEIPT (OCR text)
METRO CHECKER CAB LLC
156 Bay Pde New York
Date: 10/11/2026 13:08
------------------------
Fare 42.50
---------------------
TOTAL USD | United States receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (US), corporate card ****6952
EMPLOYEE NOTE: Taxi to client office
RECEIPT (OCR text)
METRO CHECKER CAB LLC
283 Market St
#01-40 New York
Date: 10/15/2026 10:15
------------------
Fare 35.50
--------------------
TOTAL USD | United States receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****9828
EMPLOYEE NOTE: Late finish, ride home
RECEIPT (OCR text)
METRO CHECKER CAB LLC
252 Hill St
#01-02 New York
Date: 10/19/2026 15:41
--------------------------
Fare 19.79
--------------------------
TOT | United States receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (US), corporate card ****8872
EMPLOYEE NOTE: Coffee and lunch, site visit
RECEIPT (OCR text)
HUDSON CORNER DINER LLC
190 Bay Pde
#05-39 New York
Date: 10/19/2026 16:54
--------------------------
Avo toast 16.02
Kopi C 17. | United States receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (US), corporate card ****8872
EMPLOYEE NOTE: Printed brochures for the event
RECEIPT (OCR text)
LOOMWORK SOFTWARE INC.
138 Canal Walk
#08-36 New York
Date: 10/22/2026 13:01
------------------------------
Monthly subscription 336.78
---------- | United States receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (SG), corporate card ****9828
EMPLOYEE NOTE: Lunch while travelling
RECEIPT (OCR text)
HUDSON CORNER DINER LLC
213 Bay Pde New York
Date: 10/24/2026 12:19
---------------------
Soup of the day 9.84
Flat white 9.27
Flat white | United States receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (US), corporate card ****5032
EMPLOYEE NOTE: Breakfast before client workshop
RECEIPT (OCR text)
HUDSON CORNER DINER LLC
273 Station Ave
#07-05 New York
Date: 10/25/2026 21:04
------------------------
Flat white 10.53
Club sandwich | United States receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (AU), corporate card ****9350
EMPLOYEE NOTE: Breakfast before client workshop
RECEIPT (OCR text)
HUDSON CORNER DINER LLC
4 Harbour Rd New York
Date: 10/26/2026 13:31
-------------------------
Flat white 2.92
Kaya toast set 3.92
C | United States receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (US), corporate card ****8872
EMPLOYEE NOTE: Breakfast before client workshop
RECEIPT (OCR text)
HUDSON CORNER DINER LLC
75 Market St New York
Date: 10/27/2026 18:13
------------------
Kopi C 6.21
Kopi C 4.15
Avo toast | United States receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (US), corporate card ****5032
EMPLOYEE NOTE: Course for my certification
RECEIPT (OCR text)
NIMBUSGRID CLOUD INC.
82 Station Ave New York
Date: 10/30/2026 22:28
------------------
Monthly subscription 809.55
---------------------
T0TAL USD | United States receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (US), corporate card ****8872
EMPLOYEE NOTE: Office supplies for the team
RECEIPT (OCR text)
LOOMWORK SOFTWARE INC.
254 Harbour Rd New York
Date: 10/30/2026 21:18
-------------------------
Monthly subscription 406.07
------------------------
| United States receipts | — | 1.00 | Accepted Today's reply |
| KIND: receipt
EMPLOYEE: <PERSON_1> (AU), corporate card ****9111
EMPLOYEE NOTE: Taxi to client office
RECEIPT (OCR text)
METRO CHECKER CAB LLC
195 Hill St
#02-03 New York
Date: 10/31/2026 20:23
--------------------
Fare 83.82
----------------------------
TOTAL US | United States receipts | — | 1.00 | Accepted Today's reply |