FLEETPILOT WORKSPACE
My expenses
| Date | Trip | Category | Merchant | Amount | Status | Evidence / actions |
|---|---|---|---|---|---|---|
| 2026-09-24 | FP-260915-043 | Fuel | Petron SLEX | ₱16,172 | Approved | No receipt |
| 2026-09-24 | FP-260915-043 | Toll | SLEX Tollways | ₱4,043 | Approved | No receipt |
| 2026-09-24 | FP-260915-043 | Driver Allowance | Driver allowance | ₱4,620 | Approved | No receipt |
| 2026-09-24 | FP-260915-043 | Maintenance Allocation | Fleet allocation | ₱2,599 | Approved | No receipt |
| 2026-09-24 | FP-260915-043 | Miscellaneous | Trip incidentals | ₱1,446 | Approved | No receipt |