<% tableExpenses.forEach(exp => { %> <% }) %>
Date Store / Vendor Job # Supervisor Net Amount Tax Total Receipt Status Action
<%= (exp.date || '').toString().split('T')[0] %> <%= exp.store_name %>
ID: <%= exp.transaction_id %>
<% if (exp.description) { %>
<%= exp.description %>
<% } %> 		<%= exp.job_number || '—' %> <% if (exp.job_number && typeof pendingJobsMap !== 'undefined' && pendingJobsMap[exp.job_number.trim().toUpperCase()]) { %>
<% } %> 		<%= exp.supervisor || '—' %> $<%= parseFloat(exp.net_amount).toFixed(2) %> $<%= parseFloat(exp.tax_amount).toFixed(2) %>
<% if (exp.tax_type === 'GST') { %> GST 5% <% } else if (exp.tax_type === 'HST13') { %> HST 13% <% } else if (exp.tax_type === 'HST15') { %> HST 15% <% } else { %> None <% } %>
$<%= parseFloat(exp.total_amount).toFixed(2) %> <% if (exp.receipt_photo_path) { %> <% } else { %> — <% } %> <% if (exp.status === 'approved') { %> Approved <% } else if (exp.status === 'rejected') { %> Rejected <% if (exp.rejection_reason) { %>
Reason: <%= exp.rejection_reason %>
<% } %> <% } else { %> Pending <% } %> 		<% if (exp.status === 'pending') { %>
<% } else { %>
<% } %>