Receipt #249615 to Lighthouse
lunch for work (instead of calling locksmith)
Paid
Reimbursement #249615
Submitted by Aleks Delta•Approved by Molly
May 11, 2025
Expense Details
Attached receipts
work lunch
kr 158.00 DKK
Total amount kr 158.00 DKK
Additional Information
Paid to
Aleks Delta@aleks-delta
payout method
Bank account
Details
********By Aleks Delta
on Expense created
By Molly
on Expense approved
By Molly
on Expense scheduled for payment
By Molly
on Expense processing
By Molly
on Expense paid
Amount Paid for Expense: kr 158.00
Payment Processor Fee (paid by Lighthouse): kr 6.88
Net Amount for Lighthouse: kr 164.88
Collective balance
FAQ
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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
kr 72,877.77 DKKFiscal Host:
Lighthouse