Open Collective
Open Collective
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Transactions

All transactions
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Expense

Credit from Casa Finca Wellness to suanny upegui

+$650.00USD
Paid
Invoice #227788
+$700.00USD
Paid
Invoice #227272

Credit from Casa Finca Wellness to suanny upegui

+$650.00USD
Paid
Invoice #226691

Credit from Casa Finca Wellness to suanny upegui

+$84.88USD
Paid
Reimbursement #226088
+$1,050.00USD
Paid
Invoice #226087
+$324.90USD
Paid
Reimbursement #223579
Reimbursement #223242

Credit from Casa Finca Wellness to suanny upegui

+$1,625.00USD
Paid
Invoice #222191

Credit from Casa Finca Wellness to suanny upegui

+$150.00USD
Paid
Invoice #222195

Credit from Casa Finca Wellness to suanny upegui

+$900.00USD
Paid
Invoice #221083

Credit from Casa Finca Wellness to suanny upegui

+$1,625.00USD
Paid
Invoice #221081
+$4,425.00USD
Paid
Invoice #212553
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