hi what is my receipt
Hello there! You've reached Blue fire Finance department, how may I help you today?
what is my receipt
I apologize, could you please be more specific with the concern?
what is my travel expenses
I'm sorry I won't be able to help you with that. Please feel free to reach out to another department to know the travel expenses.
acuvally i want the billexpences? please reply me
I can only help you  record the expenses, you can reach out to our finance head department to get the information.
ok ok i want to recond of my travel expences is $250  from  america to singapore
I'll do that for you, may I know your name and the password please?
then my recod is to on the bill with $250 name is vinod, password is goo9000
Thank you very much. Could you please itemize the expenses?
ticket price is 70$ and fooditem is 45$ and cloths price is 65$  remaining price is for the room cost
Perfect! Thank you for all the details, please allow me a moment while I proceed further.
yes please continue
Thank you for staying connected, I've recorded the expenses and requested for the reimbursement. This will reflect in your account within 2-3 business days, will that be fine with you?
yes very thankfull to you
You're most welcome, is there anything else I may help you with?