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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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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Payment MethodCorporate Credit Card
Card Last 47745
Approval Code593821
StatusApproved
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1234567890
This is a system-generated expense record.
Stored securely for accounting and audit purposes.
Powered by Hubdoc integration.
