Charge · Uber

Unpaid

Charge

ImportedUnpaid

Subsidiary: Northwind US
Date: 10/14/2026
GL Impact Date: 10/14/2026
Source: See transaction in Float
Vendor: Uber
Currency: USD
Card: 20500 Brex Card · Traditional
Cardholder: Sofia Alvarez

Total Amount

$54.20

Amount Due

$54.20

History

Charge imported from FLOAT · 10/23/2026

Line Items

Account	Description	Fields	Total
64300 Travel	Ride to client offsite	—	$54.20

Total: $54.20
Paid Amount: $0.00
Amount Due: $54.20

Paid once the card transaction is matched in Cash Reconciliation.