Field

Data

Personnel number

1000 (Anja Müller)

From (date, time)

10th of current month 9:45

End (date, time)

14th of current month 19:25

Reason

Visit to customer

City

Hamburg

Country

DE

Region

No entry

Ml

65

001 / Expense type

HOTL

001 / Amount

845.00

001 / Date

14th of current month

001 / Text

Holi_Inn

001 / NB

4

001 / BC

DE

002 / Expense type

PARK

002 / Amount

65

002 / Date

14th of current month

002 / Text

Train station

003 / Expense type

TELE

003 / Amount

12

003 / VT

V1

003 / Date

10th of current month

003 / Text

Telecard

004 / Expense type

TAXI

004 / Amount

28.50

004 / Date

10th of current month

005 / Expense type

BABZ

005 / Amount

285

005 / Date

10th of current month

005 / Text

ICE MA-HH

Destinations / 1 / from

11th of current month 9:00

Destinations / 1 / to

11th of current month 21:00

Destinations / 1 / reason

Werft AG

Destinations/ 1 / loc.

Kiel

Destinations / 2 / from

13th of current month 11:00

Destinations / 2 / to

13th of current month 21:30

Destinations/ 2 / reason

Kleinfeld GmbH

Destinations/ 2 / loc.

Bremen

other period

Select month/year

Accounting/ Personnel number

1000

Master cost center

2200

Other cost center

2100