Transactions · FINUXI

Read-only demoDemo · writes disabledNorthstar Logistics LLC

Matching transactions

all on this page

Needs review

on this page

Awaiting decision

uncategorized or suggested

Net amount

−$8,671.55

rows on this page

Amount by account

Signed totals for the 9 transactions on this page, grouped by approved or suggested account.

Imported evidence

5000 · Fuel Expense

−$8,936.45

Exact value · hover to inspect

5 categoriesImported evidence

9 matching transactions · page 1 of 1

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Imported bank transactions with categorization status, confidence, and source.
Date	Vendor	Description	Account	Amount	Status	Confidence	Source
2026-08-12	Pilot Flying J	PILOT #042 DALLAS TX	5000 · Fuel Expense	−$486.20	SUGGESTED	HIGH confidence, 98 percent	Suggested by company rule
2026-08-15	Samsara	SAMSARA MONTHLY SUBSCRIPTION	5300 · Software & Fleet Technology	−$1,299.00	SUGGESTED	HIGH confidence, 96 percent	Suggested by company rule
2026-08-18	Unassigned	COMDATA FUEL CARD PAYMENT	5000 · Fuel Expense	−$8,450.25	APPROVED	HIGH confidence, 99 percent	Approved by Jordan Lee
2026-08-19	Freightliner Service	FREIGHTLINER SERVICE INV 4812	5100 · Repairs & Maintenance	−$4,821.00	MANUAL	—	Manually categorized
2026-08-20	Unassigned	MONTHLY SERVICE FEE	5400 · Bank Fees	−$84.50	APPROVED	HIGH confidence, 99 percent	Approved by Jordan Lee
2026-08-20	Unassigned	ACH CREDIT ACME DIST	—	$4,235.00	UNCATEGORIZED	—	Imported from Bank CSV
2026-08-21	Unassigned	CARD PURCHASE 8831	—	−$279.40	NEEDS REVIEW	—	Imported from Bank CSV
2026-08-14	Unassigned	ACH CREDIT NORTHWIND RETAIL INV 3391 PARTIAL	—	$3,000.00	MANUAL	—	Manually matched
2026-08-12	Pilot Flying J	PILOT 042 DALLAS TX POSSIBLE DUPLICATE	—	−$486.20	NEEDS REVIEW	—	Imported from Bank CSV

Transaction detail

2026-08-19 · chase-operating-aug-2026.csv

MANUAL−$4,821.00

Suggestion

—

No suggestion

No deterministic company rule matched this transaction.

Source: None

Raw imported values