Claim request returned with "itemize the hotel expense as per the receipt and resubmit the claim"

[yashbarc]

My claim request returned with "itemize the hotel expense as per the receipt and resubmit the claim". The hotel has deducted more than one time during my stay once during my checking in as deposit amount (e.g. 100$) and one during checkout as a final settlement (220$).
Now on concur I have recived two available expenses for submitting as a claim. Hotel has given me itemised bill which for daily stay changers (e.g. 80$/day) , room service (10 $) , food (25$/food), etc. how can I distribute total amount e.g. 320$ among all items as these items doesnt add up to both deductions. Kindly guide. 

[KevinD · Accepted solution]

@yashbarc I'm looking in your profile and looks like you figured out the issue. 🙂