hi
Good morning! You've reached Blue Stone customer support for Finance department. How may I assist you today?
I have expenses related my weekend trip I want to report them
Thank you for choosing Blue Stone for your service, I'll surely help you in this regard. Could you please help me with your name and password?
Mike Miller password 4777
Awesome! May I know the total expense you've incurred?
300 USD it is my flight and hotel expenses 200 USD flight 100 Hotel
Thank you for the response. Could you please allow me a moment, I'll get back to you with the updates?
sure
Fantastic! I've updated the bill you've provided for $300 containing flight charges and hotel expenses (for verification). Would there be anything else that I may help you with?
sorry I made a mistake . can we cancel the flight. It should be 150 flight and 50 taxi
Sure! Just allow me a minute for that.
sure
Great! I've made the changes in the reports. Your total expense of $300 i.e $150 flights, $50 for tax and $100 for hotel. Is there anything else that I may help you with?
no thank you hat`s all have a nice day
Wonderful!  Thank you for reaching out to us, It was glad assisting your. Have a nice day!