Hi to all.

I need help with my expense report for Apartment rental. I have two expenses on my Company Credit Card. First expense was reservation of Apartment, the second expense is additional expense for Apartment rental while check-in. Now when I want to do a report and submit it I need to enter room rates and room taxes which are not the same. This is seen on receipt which is attached to expense report. But when I do the Itemizations form first expense I get the correct sum up of both expenses + second expense is added up. I cannot also match this two expenses.

我真的失去了。Can anyone take a look and help me with this expense report.

Thanks in advance for Your help,

Best regards,

Mihael Buganik