Receipt INV-2026-0417 Vendor: Whole Foods Market
Date 2026-04-12 Card •••• 4408 Total 128.44 USD
Line Avocados 8.99 Sparkling Water 12.48
Jurisdiction US-NY Merchant Starbucks Reserve
Expense Category Meals Tax 6.21 Discount 2.50
Invoice 0041827 Vendor: Best Buy Union Square
Line USB-C Dock 149.99 HDMI Cable 18.99
Period 2026-04-01 to 2026-04-15 Payment Method Amex
Vendor: Delta Air Lines Airfare 418.20 JFK → SFO
Lodging Marriott Marquis Total 286.31 USD
Vendor Normalized Zara Domain Fashion / Apparel
Discount Rate 18% Promo Applied Subtotal 214.00
Payment Method Apple Pay City Makati Currency PHP
Merchant Domain Gadgets / Equipment Total 899.00 SGD
Recurring Spend Flag true Confidence Score 0.96
Receipt INV-2026-0417 Vendor: Whole Foods Market
Date 2026-04-12 Card •••• 4408 Total 128.44 USD
Line Avocados 8.99 Sparkling Water 12.48
Jurisdiction US-NY Merchant Starbucks Reserve
Expense Category Meals Tax 6.21 Discount 2.50
Invoice 0041827 Vendor: Best Buy Union Square
Line USB-C Dock 149.99 HDMI Cable 18.99
Period 2026-04-01 to 2026-04-15 Payment Method Amex
Vendor: Delta Air Lines Airfare 418.20 JFK → SFO
Lodging Marriott Marquis Total 286.31 USD
Vendor Normalized Zara Domain Fashion / Apparel
Discount Rate 18% Promo Applied Subtotal 214.00
Payment Method Apple Pay City Makati Currency PHP
Merchant Domain Gadgets / Equipment Total 899.00 SGD
Recurring Spend Flag true Confidence Score 0.96
Receipt INV-2026-0417 Vendor: Whole Foods Market
Date 2026-04-12 Card •••• 4408 Total 128.44 USD
Line Avocados 8.99 Sparkling Water 12.48
Jurisdiction US-NY Merchant Starbucks Reserve
Expense Category Meals Tax 6.21 Discount 2.50
Invoice 0041827 Vendor: Best Buy Union Square
Line USB-C Dock 149.99 HDMI Cable 18.99
Period 2026-04-01 to 2026-04-15 Payment Method Amex
Vendor: Delta Air Lines Airfare 418.20 JFK → SFO
Lodging Marriott Marquis Total 286.31 USD
Vendor Normalized Zara Domain Fashion / Apparel
Discount Rate 18% Promo Applied Subtotal 214.00
Payment Method Apple Pay City Makati Currency PHP
Merchant Domain Gadgets / Equipment Total 899.00 SGD
Recurring Spend Flag true Confidence Score 0.96
Receipt INV-2026-0417 Vendor: Whole Foods Market
Date 2026-04-12 Card •••• 4408 Total 128.44 USD
Line Avocados 8.99 Sparkling Water 12.48
Jurisdiction US-NY Merchant Starbucks Reserve
Expense Category Meals Tax 6.21 Discount 2.50
Invoice 0041827 Vendor: Best Buy Union Square
Line USB-C Dock 149.99 HDMI Cable 18.99
Period 2026-04-01 to 2026-04-15 Payment Method Amex
Vendor: Delta Air Lines Airfare 418.20 JFK → SFO
Lodging Marriott Marquis Total 286.31 USD
Vendor Normalized Zara Domain Fashion / Apparel
Discount Rate 18% Promo Applied Subtotal 214.00
Payment Method Apple Pay City Makati Currency PHP
Merchant Domain Gadgets / Equipment Total 899.00 SGD
Recurring Spend Flag true Confidence Score 0.96