United Airlines

UA-CONF-4472Approved

Business travel — SF conference

United Airlines
receipts@united.com
Invoice
UA-CONF-4472
Bill to
Aloha, Inc.
McKinney, TX
United States
Issue date
Mar 25, 2026
Due date
Mar 25, 2026
DescriptionQtyUnitAmount
SFO → EWR flight1$634.50$634.50
EWR → SFO flight1$600.00$600.00
Subtotal$1,234.50
Tax$0.00
Total due$1,234.50
Payment terms: Net 30. Please reference invoice number on payment.
AI extracted·Apr 9, 4:40 PM
$1,234.50
95%
overall confidence
GL Coding
Suggested by AI based on line items.
Details
Vendor
Invoice #
Amount
Issue date
Due date
Description
Line items (2)
SFO → EWR flight$634.50
EWR → SFO flight$600.00
Source
Forwarded email
invoice-UA-CONF-4472.pdf
Notes