Receipt #194949 to Lighthouse
Kitchen and bar renovation
Paid
Reimbursement #194949
Submitted by Clarissa Attombri•Approved by Flowing Varun
Mar 26, 2024
Attached receipts
3xSanding disks
kr 203.85 DKK
2xKitchen shelves, 10xholders, 2xscrews, black paint, sanding paper, duct tape
kr 1,374.05 DKK
Total amount kr 1,577.90 DKK
Additional Information
payout method
Bank account
Details
********By Clarissa Attombrion
Expense created
By Flowing Varunon
Expense approved
By Flowing Varunon
Expense scheduled for payment
By Flowing Varunon
Expense processing
By Flowing Varunon
Expense paid
Expense Amount: kr 1,577.90
Payment Processor Fee (paid by Lighthouse): kr 2.92
Net Amount for Lighthouse: kr 1,580.82
Collective balance
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Collective balance
kr 71,964.68 DKKFiscal Host:
Lighthouse