Receipt log
Receipt log
Build a printable receipt register with category totals, owner totals, documentation gaps, and tax-review flags.
PreviewPrintable receipt register
Receipt log
May receipt register
Northwind Studio · 2026-05-01 to 2026-05-31
Receipt summary
| Total receipts | 3 | Total amount | $185.75 | Missing docs | 1 |
|---|---|---|---|---|---|
| Tax review | 1 | Prepared by | Maya Chen | Currency | USD |
Category totals
| Office | $42.50 · 1 |
|---|---|
| Travel | $18.25 · 1 |
| Compliance | $125.00 · 1 |
Owner totals
| Maya | $167.50 · 2 |
|---|---|
| Jules | $18.25 · 1 |
Payment method totals
| Company card | $42.50 | Receipts | 1 |
|---|---|---|---|
| Personal card | $18.25 | Receipts | 1 |
| ACH | $125.00 | Receipts | 1 |
Receipt detail
| Date | Vendor | Category | Purpose | Amount | Owner | Docs | Review |
|---|---|---|---|---|---|---|---|
| 2026-05-03 | Office Depot | Office | Printer paper | $42.50 | Maya | Attached | Reviewed |
| 2026-05-05 | Lyft | Travel | Client meeting rideNeed uploaded image. | $18.25 | Jules | Missing | Reimbursable |
| 2026-05-08 | State portal | Compliance | Annual filing | $125.00 | Maya | Digital | Tax review |
Missing documentation
| Lyft | Client meeting ride |
|---|
Tax-review checklist
| State portal | Annual filing |
|---|
Notes
Confirm missing originals before the monthly filing review.