Expenses
$1,831 spent
5 expenses, about $610 each. All figures in USD.
Where you stand
You owe Ben $106.14.
- You paid
- $1,512.60
- for things on this trip
- Your share
- $1,618.74
- of everything you were part of
- So you owe
- $106.14
- what you paid minus your share
- Ben CarterYou pay Ben$106.14
Between everyone else: 1 payment
- NadiapaysBen$106.13
Budget
No budget yet. Set one and this shows how the trip is tracking against it.
Where it went
- Lodging38%$687
- Transport23%$413
- Food & drink21%$382
- Activities19%$349
Everyone's balance3
- Ben CarterBengets $212.27
- Nadia OkonkwoNadiaowes $106.13
- Luke LumbarLukeowes $106.14
Right of the line, the group owes them; left, they owe the group. Worked out from the ledger every time, never stored.
All payments2
fewest possible payments- Luke LumbarLukeBen CarterBen$106.14
- Nadia OkonkwoNadiaBen CarterBen$106.13
Every expense 5
All trips →Filter
5/$1,831.00
Hotel, three nightsLodgingAug 3Luke paidSplit equally1 peopleWorkReimbursable$687.00you $687.00
Split equally
- Luke LumbarLuke$687.00
Detail
- Total
- $687.00
- Paid by
- Luke Lumbar
Design conference passActivitiesAug 2Luke paidSplit equally1 peopleWorkConferenceReimbursable$349.00you $349.00
Split equally
- Luke LumbarLuke$349.00
Detail
- Total
- $349.00
- Paid by
- Luke Lumbar
Blues bar, the night offFood & drinkAug 2Luke paidSplit equally1 peopleWork$64.00you $64.00
Split equally
- Luke LumbarLuke$64.00
Detail
- Total
- $64.00
- Paid by
- Luke Lumbar
Team dinner at Girl & the GoatFood & drinkAug 1Ben paidSplit equally3 peopleWorkReimbursable$318.40you $106.14
Split equally
- Luke LumbarLuke$106.14
- Ben CarterBen$106.13
- Nadia OkonkwoNadia$106.13
Detail
- Total
- $318.40
- Paid by
- Ben Carter
Flights DEN to ORDTransportJul 31Luke paidSplit equally1 peopleWorkReimbursable$412.60you $412.60
Split equally
- Luke LumbarLuke$412.60
Detail
- Total
- $412.60
- Paid by
- Luke Lumbar