Hubdoc Receipt
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Hubdoc Expense Record Document Type: Receipt Company: Apex Solutions Ltd. Account: Office Expenses Currency: USD
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Digitized Receipt Record Captured and stored via Hubdoc system
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Employee
Ryan Mitchell
Document ID
HUB-784521
Department
Finance
Upload Method
Mobile Scan
Email
Processed By
Auto OCR
Status
Verified
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Transaction Date: 10/05/2026
Upload Date: 10/05/2026
Time: 1:36 PM
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1
Office Stationery Purchase
$45.20
1
Client Meeting Lunch
$82.50
1
Taxi Fare (Business Travel)
$28.00
1
Printing & Copying Services
$16.75
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Subtotal$172.45
Tax$17.85
Total
$190.30
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Payment MethodCorporate Credit Card
Card Last 47745
Approval Code593821
StatusApproved
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This is a system-generated expense record. Stored securely for accounting and audit purposes. Powered by Hubdoc integration.
