As Ree needs to separate your invoices between KUL-GH-038-15-3P & KUL-GH-047-15-3P, and you scanned all the receipts altogether in one file, I can’t tell which receipt belongs to which flight/invoice.
For example your meals, you have 3 pages of invoices. RM36.38, RM44.55 & RM21.40. No matter how I add them up, I can’t split them into RM67.63 & RM34.70 as stated in your expense report.
Can you please separate your receipts and scan those that belong to KUL-GH-038-15-3P in one file, and those that belong to KUL-GH-047-15-3P in another separate file and resend to us?
Please don’t forget to pass me the originals in January when we meet.