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Unitemized

The adjective 'unitemized' describes something that is not broken down into individual components or separate entries. It refers to a consolidated or aggregated presentation, where details are not provided in a structured, item-by-item manner. Typically applied to financial records, invoices, or lists, an unitemized document summarizes multiple transactions or values under a single heading, omitting the specifics of each constituent element. This contrasts with itemized records, which provide a comprehensive breakdown of each individual component. The degree of detail missing is a key difference.

Unitemized meaning with examples

  • The company provided an unitemized bill, frustrating the client who needed to understand the specific charges for each service rendered. This lack of detail made it difficult to assess the value received. Therefore, the client requested a more detailed, itemized invoice to clarify the costs associated with the project, leading to potential misunderstandings.
  • Instead of a comprehensive list, the tax return only had an unitemized deduction for charitable contributions. The IRS agent asked for further information to verify the claim. The taxpayer had to compile a list of donations, providing dates, recipients, and amounts. This delayed the tax refund.
  • The summary report presented an unitemized overview of sales figures, combining all product categories. The marketing team needed a breakdown to identify best-selling items. This limited its ability to make targeted decisions. The team found this approach of grouping problematic, hindering efficient decision-making.
  • The travel agency offered an unitemized package deal that covered flights and hotel accommodations. However, the traveler needed to know each individual component of the flight and hotel in case they needed to make changes to their plans, because this package deal was too broad. They couldn't change the components.
  • The bank statement displayed an unitemized deposit from a client, not showing which specific clients the deposit came from. The accounting department needed to know how each payment was composed for accurate reconciliation. This vague report complicated the audit process by omitting essential details.

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