| # | Receipt date | Invoice no | Description | Category | Amount | |
|---|---|---|---|---|---|---|
| Grand total | ||||||
By category
| Category | Lines | Amount | Share |
|---|---|---|---|
| Total |
Saved mileage destinations
| Destination | km one way | Round trip | Used |
|---|
Round trip is the default. RM/km, flat, on the monthly form. Trips go on Biz Travel and use the tiered rate instead.