Wed 13 May

Snapshot P&L Ledger Transactions POS · Cloudbeds POS · Poster Account mapping Supplier mapping Budget

All transactions · Cloudbeds + POS.

1,000

Total Txns

$12.0k

Sales $

$5.8k

Payments $

$0

Refunds $

$1.2k

Tax $

−$779

Adjustments $

$6.7k

Rooms Sales $

$2.8k

F&B Sales $

$469

Other Op $

Daily transaction volume

Count + sales · in window

No transactions in window

Date	Type	Category	Item / Description	Dept	Reservation	User	Amount
2026-05-13	debit	fee	fee	—	828236377993	Pann Pwint	$0
2026-05-13	debit	tax	tax	—	828236377993	Pann Pwint	$0
2026-05-13	debit	rate	rate	—	828236377993	Pann Pwint	$0
2026-05-12	debit	fee	fee	—	598069348427	SYSTEM	$16
2026-05-12	debit	tax	tax	—	598069348427	SYSTEM	$16
2026-05-12	debit	rate	rate	—	598069348427	SYSTEM	$160
2026-05-12	debit	rate	rate	—	828236377993	Pann Pwint	$0
2026-05-12	debit	tax	tax	—	828236377993	Pann Pwint	$0
2026-05-12	debit	tax	tax	—	745219025079	SYSTEM	$30
2026-05-12	debit	fee	fee	—	828236377993	Pann Pwint	$0
2026-05-12	debit	rate	rate	—	689739353441	Pann Pwint	$196
2026-05-12	debit	rate	rate	—	745219025079	SYSTEM	$300
2026-05-12	debit	fee	fee	—	745219025079	SYSTEM	$30
2026-05-12	debit	tax	tax	—	689739353441	Pann Pwint	$20
2026-05-12	debit	fee	fee	—	689739353441	Pann Pwint	$20
2026-05-11	debit	tax	tax	—	745219025079	Paul Bauer	$1
2026-05-11	debit	custom_item	Main Courses	—	745219025079	Paul Bauer	$10
2026-05-11	debit	tax	tax	—	745219025079	Paul Bauer	$0
2026-05-11	debit	fee	fee	—	745219025079	Paul Bauer	$2
2026-05-11	debit	custom_item	Soft Drinks & Juices	—	745219025079	Paul Bauer	$5
2026-05-11	credit	payment	payment	—	865442596794	Ajay Delfin	$300
2026-05-11	debit	product	product	—	865442596794	Ajay Delfin	$8
2026-05-11	debit	product	product	—	865442596794	Ajay Delfin	$18
2026-05-11	credit	payment	payment	—	657678980013	Pann Pwint	$4,393
2026-05-11	credit	payment	payment	—	657678980013	Pann Pwint	$4,506
2026-05-11	credit	payment	payment	—	678315724149	Ajay Delfin	$1,025
2026-05-11	debit	product	product	—	678315724149	Ajay Delfin	$30
2026-05-11	debit	rate	rate	—	865442596794	SYSTEM	$84
2026-05-11	debit	tax	tax	—	865442596794	SYSTEM	$8
2026-05-11	debit	fee	fee	—	865442596794	SYSTEM	$8
2026-05-11	debit	tax	tax	—	689739353441	Pann Pwint	$20
2026-05-11	debit	fee	fee	—	745219025079	SYSTEM	$30
2026-05-11	debit	rate	rate	—	745219025079	SYSTEM	$300
2026-05-11	debit	tax	tax	—	598069348427	SYSTEM	$16
2026-05-11	debit	fee	fee	—	598069348427	SYSTEM	$16
2026-05-11	debit	rate	rate	—	598069348427	SYSTEM	$160
2026-05-11	debit	tax	tax	—	745219025079	SYSTEM	$30
2026-05-11	debit	fee	fee	—	689739353441	Pann Pwint	$20
2026-05-11	debit	rate	rate	—	689739353441	Pann Pwint	$196
2026-05-10	debit	tax	tax	—	598069348427	Paul Bauer	$6
2026-05-10	debit	custom_item	Spa	—	598069348427	Paul Bauer	$60
2026-05-10	debit	fee	fee	—	598069348427	Paul Bauer	$6
2026-05-10	debit	tax	tax	—	689739353441	Paul Bauer	$0
2026-05-10	debit	custom_item	Menus	—	689739353441	Paul Bauer	$0
2026-05-10	debit	custom_item	Soft Drinks & Juices	—	689739353441	Paul Bauer	$0
2026-05-10	debit	tax	tax	—	689739353441	Paul Bauer	$0
2026-05-10	debit	tax	tax	—	745219025079	SYSTEM	$1
2026-05-10	debit	custom_item	Starters	—	745219025079	Paul Bauer	$7
2026-05-10	debit	custom_item	Starters	—	745219025079	Paul Bauer	$7
2026-05-10	debit	fee	fee	—	745219025079	Paul Bauer	$7
2026-05-10	debit	tax	tax	—	745219025079	Paul Bauer	$1
2026-05-10	debit	custom_item	Main Courses	—	745219025079	Paul Bauer	$13
2026-05-10	debit	tax	tax	—	745219025079	Paul Bauer	$1
2026-05-10	debit	tax	tax	—	745219025079	Paul Bauer	$1
2026-05-10	debit	custom_item	Main Courses	—	745219025079	Paul Bauer	$14
2026-05-10	debit	tax	tax	—	745219025079	SYSTEM	$1
2026-05-10	debit	custom_item	Starters	—	745219025079	SYSTEM	$7
2026-05-10	debit	tax	tax	—	745219025079	Paul Bauer	$1
2026-05-10	debit	custom_item	Main Courses	—	745219025079	SYSTEM	$14
2026-05-10	credit	payment	payment	—	218668571592	Ajay Delfin	$454
2026-05-10	debit	product	product	—	218668571592	Bounmy SAYALUB	$13
2026-05-10	debit	product	product	—	689739353441	Pann Pwint	$14
2026-05-10	debit	tax	tax	—	745219025079	SYSTEM	$3
2026-05-10	debit	fee	fee	—	745219025079	SYSTEM	$3
2026-05-10	debit	custom_item	Transportation	—	745219025079	SYSTEM	$30
2026-05-10	debit	tax	tax	—	218668571592	Paul Bauer	$7
2026-05-10	debit	custom_item	Spa	—	218668571592	Paul Bauer	$70
2026-05-10	debit	custom_item	Spa	—	218668571592	Paul Bauer	$45
2026-05-10	debit	tax	tax	—	218668571592	Paul Bauer	$5
2026-05-10	debit	fee	fee	—	218668571592	Paul Bauer	$12
2026-05-10	debit	fee	fee	—	218668571592	Paul Bauer	$2
2026-05-10	debit	tax	tax	—	218668571592	Paul Bauer	$2
2026-05-10	debit	custom_item	Inside Activity	—	218668571592	Paul Bauer	$20
2026-05-10	debit	rate	rate	—	865442596794	SYSTEM	$84
2026-05-10	debit	tax	tax	—	598069348427	SYSTEM	$16
2026-05-10	debit	tax	tax	—	218668571592	SYSTEM	$10
2026-05-10	debit	fee	fee	—	218668571592	SYSTEM	$10
2026-05-10	debit	fee	fee	—	745219025079	SYSTEM	$30
2026-05-10	debit	fee	fee	—	598069348427	SYSTEM	$16
2026-05-10	debit	tax	tax	—	745219025079	SYSTEM	$30
2026-05-10	debit	rate	rate	—	745219025079	SYSTEM	$300
2026-05-10	debit	tax	tax	—	865442596794	SYSTEM	$8
2026-05-10	debit	fee	fee	—	865442596794	SYSTEM	$8
2026-05-10	debit	rate	rate	—	598069348427	SYSTEM	$160
2026-05-10	debit	rate	rate	—	218668571592	SYSTEM	$102
2026-05-09	debit	custom_item	Gin	—	218668571592	Paul Bauer	$12
2026-05-09	debit	custom_item	Soft Drinks & Juices	—	218668571592	Paul Bauer	$4
2026-05-09	debit	tax	tax	—	218668571592	Paul Bauer	$0
2026-05-09	debit	tax	tax	—	218668571592	Paul Bauer	$1
2026-05-09	debit	fee	fee	—	218668571592	Paul Bauer	$2
2026-05-09	debit	custom_item	Desserts	—	218668571592	Paul Bauer	$7
2026-05-09	debit	tax	tax	—	218668571592	Paul Bauer	$1
2026-05-09	debit	fee	fee	—	218668571592	Paul Bauer	$1
2026-05-09	debit	custom_item	Lao Tasting Board	—	218668571592	SYSTEM	$27
2026-05-09	debit	tax	tax	—	218668571592	SYSTEM	$3
2026-05-09	debit	adjustment	adjustment	—	639364772723	SYSTEM	$-6
2026-05-09	debit	adjustment	adjustment	—	639364772723	SYSTEM	$-6
2026-05-09	debit	adjustment	adjustment	—	639364772723	Lane Philakne	$-60
2026-05-09	credit	payment	payment	—	689739353441	Pann Pwint	$485
2026-05-09	credit	payment	payment	—	541224352270	Adrian Rumbines	$1,931
2026-05-09	debit	fee	fee	—	865442596794	Pann Pwint	$6
2026-05-09	debit	tax	tax	—	865442596794	Pann Pwint	$6
2026-05-09	debit	product	product	—	865442596794	Pann Pwint	$60
2026-05-09	debit	fee	fee	—	541224352270	Paul Bauer	$6
2026-05-09	debit	custom_item	Spa	—	541224352270	Paul Bauer	$60
2026-05-09	debit	tax	tax	—	541224352270	Paul Bauer	$6
2026-05-09	debit	tax	tax	—	541224352270	Paul Bauer	$1
2026-05-09	debit	tax	tax	—	541224352270	Paul Bauer	$2
2026-05-09	debit	custom_item	Desserts	—	541224352270	Paul Bauer	$7
2026-05-09	debit	tax	tax	—	541224352270	Paul Bauer	$1
2026-05-09	debit	custom_item	Main Courses	—	541224352270	Paul Bauer	$9
2026-05-09	debit	custom_item	Main Courses	—	541224352270	Paul Bauer	$14
2026-05-09	debit	tax	tax	—	541224352270	Paul Bauer	$1
2026-05-09	debit	fee	fee	—	541224352270	Paul Bauer	$5
2026-05-09	debit	custom_item	Main Courses	—	541224352270	Paul Bauer	$20
2026-05-09	debit	fee	fee	—	218668571592	Paul Bauer	$1
2026-05-09	debit	tax	tax	—	218668571592	Paul Bauer	$1
2026-05-09	debit	custom_item	Soft Drinks & Juices	—	218668571592	Paul Bauer	$12
2026-05-09	credit	payment	payment	—	873437242045	Bounmy SAYALUB	$221
2026-05-09	debit	product	product	—	873437242045	Bounmy SAYALUB	$6
2026-05-09	credit	payment	payment	—	639364772723	Bounmy SAYALUB	$1,034
2026-05-09	debit	product	product	—	639364772723	Bounmy SAYALUB	$30
2026-05-09	debit	custom_item	Hotel Shop	—	873437242045	Paul Bauer	$8
2026-05-09	debit	fee	fee	—	873437242045	Paul Bauer	$3
2026-05-09	debit	custom_item	Books/Toys/Paint	—	873437242045	Paul Bauer	$18
2026-05-09	debit	tax	tax	—	873437242045	Paul Bauer	$1
2026-05-09	debit	tax	tax	—	873437242045	Paul Bauer	$2
2026-05-09	debit	tax	tax	—	218668571592	SYSTEM	$10
2026-05-09	debit	fee	fee	—	541224352270	SYSTEM	$33
2026-05-09	debit	rate	rate	—	218668571592	SYSTEM	$102
2026-05-09	debit	rate	rate	—	598069348427	SYSTEM	$160
2026-05-09	debit	fee	fee	—	598069348427	SYSTEM	$16
2026-05-09	debit	fee	fee	—	873437242045	SYSTEM	$8
2026-05-09	debit	rate	rate	—	873437242045	SYSTEM	$84
2026-05-09	debit	tax	tax	—	873437242045	SYSTEM	$8
2026-05-09	debit	fee	fee	—	218668571592	SYSTEM	$10
2026-05-09	debit	tax	tax	—	541224352270	SYSTEM	$33
2026-05-09	debit	rate	rate	—	541224352270	SYSTEM	$325
2026-05-09	debit	tax	tax	—	639364772723	SYSTEM	$12
2026-05-09	debit	fee	fee	—	639364772723	SYSTEM	$12
2026-05-09	debit	rate	rate	—	639364772723	SYSTEM	$122
2026-05-09	debit	tax	tax	—	598069348427	SYSTEM	$16
2026-05-08	debit	custom_item	Inside Activity	—	639364772723	Paul Bauer	$60
2026-05-08	debit	tax	tax	—	639364772723	Paul Bauer	$6
2026-05-08	debit	fee	fee	—	639364772723	Paul Bauer	$6
2026-05-08	debit	tax	tax	—	639364772723	Paul Bauer	$27
2026-05-08	debit	fee	fee	—	639364772723	Paul Bauer	$27
2026-05-08	debit	custom_item	I Mekong Tours	—	639364772723	Paul Bauer	$270
2026-05-08	debit	tax	tax	—	218668571592	Paul Bauer	$3
2026-05-08	debit	custom_item	Wine & Sparkling	—	218668571592	Paul Bauer	$30
2026-05-08	debit	fee	fee	—	218668571592	Paul Bauer	$3
2026-05-08	debit	custom_item	Salads	—	218668571592	Paul Bauer	$14
2026-05-08	debit	custom_item	Desserts	—	218668571592	SYSTEM	$7
2026-05-08	debit	tax	tax	—	218668571592	SYSTEM	$1
2026-05-08	debit	custom_item	Main Courses	—	218668571592	SYSTEM	$16
2026-05-08	debit	tax	tax	—	218668571592	Paul Bauer	$1
2026-05-08	debit	tax	tax	—	218668571592	SYSTEM	$2
2026-05-08	debit	tax	tax	—	218668571592	SYSTEM	$2
2026-05-08	debit	fee	fee	—	218668571592	Paul Bauer	$6
2026-05-08	debit	custom_item	Cocktails	—	218668571592	SYSTEM	$20
2026-05-08	debit	custom_item	Soft Drinks & Juices	—	873437242045	Paul Bauer	$4
2026-05-08	debit	custom_item	Soft Drinks & Juices	—	873437242045	Paul Bauer	$4
2026-05-08	debit	tax	tax	—	873437242045	Paul Bauer	$0
2026-05-08	debit	tax	tax	—	873437242045	Paul Bauer	$0
2026-05-08	debit	tax	tax	—	873437242045	Paul Bauer	$2
2026-05-08	debit	tax	tax	—	873437242045	Paul Bauer	$1
2026-05-08	debit	custom_item	Salads	—	873437242045	Paul Bauer	$8
2026-05-08	debit	custom_item	Main Courses	—	873437242045	Paul Bauer	$20
2026-05-08	debit	fee	fee	—	873437242045	Paul Bauer	$7
2026-05-08	debit	custom_item	Main Courses	—	873437242045	Paul Bauer	$16
2026-05-08	debit	custom_item	Starters	—	873437242045	Paul Bauer	$9
2026-05-08	debit	tax	tax	—	873437242045	Paul Bauer	$1
2026-05-08	debit	tax	tax	—	873437242045	Paul Bauer	$1
2026-05-08	debit	custom_item	Starters	—	873437242045	Paul Bauer	$8
2026-05-08	debit	tax	tax	—	873437242045	Paul Bauer	$2
2026-05-08	debit	tax	tax	—	541224352270	Paul Bauer	$1
2026-05-08	debit	custom_item	Childrens Menu	—	541224352270	Paul Bauer	$14
2026-05-08	debit	tax	tax	—	541224352270	Paul Bauer	$1
2026-05-08	debit	tax	tax	—	541224352270	Paul Bauer	$1
2026-05-08	debit	custom_item	Desserts	—	541224352270	Paul Bauer	$5
2026-05-08	debit	custom_item	Main Courses	—	541224352270	Paul Bauer	$9
2026-05-08	debit	fee	fee	—	541224352270	Paul Bauer	$5
2026-05-08	debit	custom_item	Main Courses	—	541224352270	Paul Bauer	$18
2026-05-08	debit	tax	tax	—	541224352270	Paul Bauer	$2
2026-05-08	debit	tax	tax	—	598069348427	Paul Bauer	$0
2026-05-08	debit	custom_item	Soft Drinks & Juices	—	598069348427	Paul Bauer	$4
2026-05-08	debit	custom_item	Cocktails	—	598069348427	Paul Bauer	$9
2026-05-08	debit	custom_item	Gin	—	598069348427	Paul Bauer	$5
2026-05-08	debit	tax	tax	—	598069348427	Paul Bauer	$1
2026-05-08	debit	tax	tax	—	598069348427	Paul Bauer	$1
2026-05-08	debit	fee	fee	—	598069348427	Paul Bauer	$2
2026-05-08	credit	payment	payment	—	702686049549	Adrian Rumbines	$1,101
2026-05-08	debit	product	product	—	702686049549	Adrian Rumbines	$32
2026-05-08	credit	payment	payment	—	140793706203	Adrian Rumbines	$943
2026-05-08	debit	product	product	—	140793706203	Adrian Rumbines	$27
2026-05-08	credit	payment	payment	—	182519180128	Bounmy SAYALUB	$2
2026-05-08	debit	custom_item	MInibar Billing	—	639364772723	Paul Bauer	$5
2026-05-08	debit	fee	fee	—	639364772723	Paul Bauer	$1
2026-05-08	debit	tax	tax	—	639364772723	Paul Bauer	$1
2026-05-08	debit	tax	tax	—	639364772723	Paul Bauer	$6

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