| Date | Type | Category | Item / Description | Dept | Reservation | User | Amount |
|---|---|---|---|---|---|---|---|
| 2026-04-18 | debit | tax | tax | Tax | 912176011971 | Paul Bauer | $0 |
| 2026-04-18 | debit | custom_item | Laotian Beers | F&B | 912176011971 | Paul Bauer | $5 |
| 2026-04-18 | debit | custom_item | Main Courses | F&B | 912176011971 | Paul Bauer | $14 |
| 2026-04-18 | debit | custom_item | Starters | F&B | 912176011971 | Paul Bauer | $7 |
| 2026-04-18 | debit | fee | fee | Fee | 912176011971 | Paul Bauer | $4 |
| 2026-04-18 | debit | tax | tax | Tax | 912176011971 | Paul Bauer | $1 |
| 2026-04-18 | debit | tax | tax | Tax | 912176011971 | Paul Bauer | $1 |
| 2026-04-18 | debit | tax | tax | Tax | 912176011971 | Paul Bauer | $1 |
| 2026-04-18 | debit | custom_item | Childrens Menu | F&B | 102347455912 | Paul Bauer | $12 |
| 2026-04-18 | debit | fee | fee | Fee | 102347455912 | Paul Bauer | $1 |
| 2026-04-18 | debit | tax | tax | Tax | 102347455912 | Paul Bauer | $1 |
| 2026-04-18 | debit | custom_item | Laotian Beers | F&B | 440807796819 | SYSTEM | $6 |
| 2026-04-18 | debit | fee | fee | Fee | 440807796819 | SYSTEM | $1 |
| 2026-04-18 | debit | tax | tax | Tax | 440807796819 | SYSTEM | $1 |
| 2026-04-18 | debit | custom_item | Cocktails | F&B | 202331853367 | Paul Bauer | $9 |
| 2026-04-18 | debit | custom_item | Laotian Beers | F&B | 202331853367 | Paul Bauer | $5 |
| 2026-04-18 | debit | fee | fee | Fee | 202331853367 | Paul Bauer | $2 |
| 2026-04-18 | debit | tax | tax | Tax | 202331853367 | Paul Bauer | $1 |
| 2026-04-18 | debit | tax | tax | Tax | 202331853367 | Paul Bauer | $1 |
| 2026-04-18 | debit | custom_item | Soft Drinks & Juices | F&B | 440807796819 | Paul Bauer | $3 |
| 2026-04-18 | debit | custom_item | Soft Drinks & Juices | F&B | 440807796819 | SYSTEM | $3 |
| 2026-04-18 | debit | fee | fee | Fee | 440807796819 | Paul Bauer | $1 |
| 2026-04-18 | debit | tax | tax | Tax | 440807796819 | SYSTEM | $0 |
| 2026-04-18 | debit | tax | tax | Tax | 440807796819 | Paul Bauer | $0 |
| 2026-04-18 | debit | custom_item | Laotian Beers | F&B | 919169735279 | Paul Bauer | $6 |
| 2026-04-18 | debit | fee | fee | Fee | 919169735279 | Paul Bauer | $1 |
| 2026-04-18 | debit | tax | tax | Tax | 919169735279 | Paul Bauer | $1 |
| 2026-04-18 | debit | custom_item | MInibar Billing | F&B | 102347455912 | Paul Bauer | $4 |
| 2026-04-18 | debit | custom_item | MInibar Billing | F&B | 102347455912 | Paul Bauer | $9 |
| 2026-04-18 | debit | fee | fee | Fee | 102347455912 | Paul Bauer | $1 |
| 2026-04-18 | debit | tax | tax | Tax | 102347455912 | Paul Bauer | $1 |
| 2026-04-18 | debit | tax | tax | Tax | 102347455912 | Paul Bauer | $0 |
| 2026-04-18 | debit | custom_item | MInibar Billing | F&B | 699741513792 | Paul Bauer | $4 |
| 2026-04-18 | debit | custom_item | MInibar Billing | F&B | 699741513792 | Paul Bauer | $4 |
| 2026-04-18 | debit | fee | fee | Fee | 699741513792 | Paul Bauer | $1 |
| 2026-04-18 | debit | tax | tax | Tax | 699741513792 | Paul Bauer | $0 |
| 2026-04-18 | debit | tax | tax | Tax | 699741513792 | Paul Bauer | $0 |
| 2026-04-18 | debit | custom_item | MInibar Billing | F&B | 440807796819 | SYSTEM | $13 |
| 2026-04-18 | debit | fee | fee | Fee | 440807796819 | SYSTEM | $1 |
| 2026-04-18 | debit | tax | tax | Tax | 440807796819 | SYSTEM | $1 |
| 2026-04-18 | debit | custom_item | Cocktails | F&B | 699741513792 | Paul Bauer | $9 |
| 2026-04-18 | debit | fee | fee | Fee | 699741513792 | Paul Bauer | $1 |
| 2026-04-18 | debit | tax | tax | Tax | 699741513792 | Paul Bauer | $1 |
| 2026-04-18 | debit | custom_item | MInibar Billing | F&B | 202331853367 | Paul Bauer | $4 |
| 2026-04-18 | debit | fee | fee | Fee | 202331853367 | Paul Bauer | $0 |
| 2026-04-18 | debit | tax | tax | Tax | 202331853367 | Paul Bauer | $0 |
| 2026-04-18 | debit | custom_item | Guest Services | Other Operated | 440807796819 | Paul Bauer | $17 |
| 2026-04-18 | debit | fee | fee | Fee | 440807796819 | Paul Bauer | $2 |
| 2026-04-18 | debit | tax | tax | Tax | 440807796819 | Paul Bauer | $2 |
| 2026-04-18 | credit | payment | payment | — | 362775545942 | Bounmy SAYALUB | $1,233 |
| 2026-04-18 | credit | payment | payment | — | 362775545942 | Bounmy SAYALUB | $532 |
| 2026-04-18 | debit | custom_item | Soft Drinks & Juices | F&B | 407594154714 | Paul Bauer | $7 |
| 2026-04-18 | debit | fee | fee | Fee | 407594154714 | Paul Bauer | $1 |
| 2026-04-18 | debit | tax | tax | Tax | 407594154714 | Paul Bauer | $1 |
| 2026-04-18 | debit | product | product | Retail | 362775545942 | Bounmy SAYALUB | $36 |
| 2026-04-18 | debit | custom_item | Main Courses | F&B | 202331853367 | Paul Bauer | $16 |
| 2026-04-18 | debit | fee | fee | Fee | 202331853367 | Paul Bauer | $2 |
| 2026-04-18 | debit | tax | tax | Tax | 202331853367 | Paul Bauer | $2 |
| 2026-04-18 | debit | custom_item | Fresh Fruit Salad | Misc Income | — | Paul Bauer | $0 |
| 2026-04-18 | debit | tax | tax | Tax | — | Paul Bauer | $0 |
| 2026-04-18 | debit | tax | tax | Tax | — | Paul Bauer | $0 |
| 2026-04-18 | debit | tax | tax | Tax | — | Paul Bauer | $0 |
| 2026-04-18 | debit | custom_item | Chicken or Vegetable Samosa | Misc Income | — | Paul Bauer | $0 |
| 2026-04-18 | debit | custom_item | French fries | Misc Income | — | Paul Bauer | $0 |
| 2026-04-18 | debit | custom_item | Sides | F&B | 202331853367 | SYSTEM | $6 |
| 2026-04-18 | debit | custom_item | Desserts | F&B | 202331853367 | SYSTEM | $6 |
| 2026-04-18 | debit | custom_item | Starters | F&B | 202331853367 | Paul Bauer | $7 |
| 2026-04-18 | debit | fee | fee | Fee | 202331853367 | Paul Bauer | $2 |
| 2026-04-18 | debit | tax | tax | Tax | 202331853367 | SYSTEM | $1 |
| 2026-04-18 | debit | tax | tax | Tax | 202331853367 | SYSTEM | $1 |
| 2026-04-18 | debit | tax | tax | Tax | 202331853367 | Paul Bauer | $1 |
| 2026-04-18 | debit | custom_item | Laotian Beers | F&B | 362775545942 | Paul Bauer | $10 |
| 2026-04-18 | debit | custom_item | Main Courses | F&B | 362775545942 | Paul Bauer | $9 |
| 2026-04-18 | debit | custom_item | Main Courses | F&B | 362775545942 | Paul Bauer | $12 |
| 2026-04-18 | debit | custom_item | Main Courses | F&B | 362775545942 | Paul Bauer | $8 |
| 2026-04-18 | debit | custom_item | Salads | F&B | 362775545942 | Paul Bauer | $7 |
| 2026-04-18 | debit | custom_item | Soft Drinks & Juices | F&B | 362775545942 | Paul Bauer | $7 |
| 2026-04-18 | debit | custom_item | Wine & Sparkling | F&B | 362775545942 | Paul Bauer | $37 |
| 2026-04-18 | debit | fee | fee | Fee | 362775545942 | Paul Bauer | $11 |
| 2026-04-18 | debit | tax | tax | Tax | 362775545942 | Paul Bauer | $4 |
| 2026-04-18 | debit | tax | tax | Tax | 362775545942 | Paul Bauer | $1 |
| 2026-04-18 | debit | tax | tax | Tax | 362775545942 | Paul Bauer | $1 |
| 2026-04-18 | debit | tax | tax | Tax | 362775545942 | Paul Bauer | $1 |
| 2026-04-18 | debit | tax | tax | Tax | 362775545942 | Paul Bauer | $1 |
| 2026-04-18 | debit | tax | tax | Tax | 362775545942 | Paul Bauer | $1 |
| 2026-04-18 | debit | tax | tax | Tax | 362775545942 | Paul Bauer | $1 |
| 2026-04-18 | debit | custom_item | Laotian Beers | F&B | 362775545942 | SYSTEM | $10 |
| 2026-04-18 | debit | custom_item | Main Courses | F&B | 362775545942 | SYSTEM | $12 |
| 2026-04-18 | debit | custom_item | Main Courses | F&B | 362775545942 | SYSTEM | $19 |
| 2026-04-18 | debit | custom_item | Main Courses | F&B | 362775545942 | SYSTEM | $10 |
| 2026-04-18 | debit | custom_item | Main Courses | F&B | 362775545942 | SYSTEM | $8 |
| 2026-04-18 | debit | custom_item | Salads | F&B | 362775545942 | Paul Bauer | $7 |
| 2026-04-18 | debit | custom_item | Soft Drinks & Juices | F&B | 362775545942 | SYSTEM | $7 |
| 2026-04-18 | debit | custom_item | Wine & Sparkling | F&B | 362775545942 | SYSTEM | $37 |
| 2026-04-18 | debit | fee | fee | Fee | 362775545942 | Paul Bauer | $13 |
| 2026-04-18 | debit | tax | tax | Tax | 362775545942 | SYSTEM | $4 |
| 2026-04-18 | debit | tax | tax | Tax | 362775545942 | SYSTEM | $1 |
| 2026-04-18 | debit | tax | tax | Tax | 362775545942 | SYSTEM | $2 |
| 2026-04-18 | debit | tax | tax | Tax | 362775545942 | SYSTEM | $1 |
| 2026-04-18 | debit | tax | tax | Tax | 362775545942 | SYSTEM | $1 |
| 2026-04-18 | debit | tax | tax | Tax | 362775545942 | SYSTEM | $1 |
| 2026-04-18 | debit | tax | tax | Tax | 362775545942 | SYSTEM | $1 |
| 2026-04-18 | debit | tax | tax | Tax | 362775545942 | Paul Bauer | $1 |
| 2026-04-18 | debit | fee | fee | Fee | 362775545942 | Bounmy SAYALUB | $5 |
| 2026-04-18 | debit | product | product | Retail | 362775545942 | Bounmy SAYALUB | $49 |
| 2026-04-18 | debit | tax | tax | Tax | 362775545942 | Bounmy SAYALUB | $5 |
| 2026-04-18 | debit | custom_item | Main Courses | F&B | 362775545942 | Paul Bauer | $11 |
| 2026-04-18 | debit | fee | fee | Fee | 362775545942 | Paul Bauer | $1 |
| 2026-04-18 | debit | tax | tax | Tax | 362775545942 | Paul Bauer | $1 |
| 2026-04-18 | debit | fee | fee | Fee | 362775545942 | Bounmy SAYALUB | $6 |
| 2026-04-18 | debit | product | product | Retail | 362775545942 | Bounmy SAYALUB | $59 |
| 2026-04-18 | debit | tax | tax | Tax | 362775545942 | Bounmy SAYALUB | $6 |
| 2026-04-18 | debit | fee | fee | Fee | 362775545942 | Bounmy SAYALUB | $10 |
| 2026-04-18 | debit | product | product | Retail | 362775545942 | Bounmy SAYALUB | $98 |
| 2026-04-18 | debit | tax | tax | Tax | 362775545942 | Bounmy SAYALUB | $10 |
| 2026-04-18 | debit | fee | fee | Fee | 202331853367 | Paul Bauer | $2 |
| 2026-04-18 | debit | tax | tax | Tax | 202331853367 | Paul Bauer | $2 |
| 2026-04-18 | debit | custom_item | Transportation | Other Operated | 202331853367 | Paul Bauer | $20 |
| 2026-04-18 | debit | fee | fee | Fee | 674957245248 | Pann Pwint | $5 |
| 2026-04-18 | debit | product | product | Retail | 674957245248 | Pann Pwint | $54 |
| 2026-04-18 | debit | tax | tax | Tax | 674957245248 | Pann Pwint | $5 |
| 2026-04-18 | debit | fee | fee | Fee | 674957245248 | Pann Pwint | $7 |
| 2026-04-18 | debit | product | product | Retail | 674957245248 | Pann Pwint | $72 |
| 2026-04-18 | debit | tax | tax | Tax | 674957245248 | Pann Pwint | $7 |
| 2026-04-18 | debit | fee | fee | Fee | 102347455912 | Pann Pwint | $3 |
| 2026-04-18 | debit | product | product | Retail | 102347455912 | Pann Pwint | $33 |
| 2026-04-18 | debit | tax | tax | Tax | 102347455912 | Pann Pwint | $3 |
| 2026-04-18 | debit | product | product | Retail | 674957245248 | Pann Pwint | $21 |
| 2026-04-18 | debit | fee | fee | Fee | 674957245248 | Pann Pwint | $5 |
| 2026-04-18 | debit | product | product | Retail | 674957245248 | Pann Pwint | $50 |
| 2026-04-18 | debit | tax | tax | Tax | 674957245248 | Pann Pwint | $5 |
| 2026-04-18 | debit | fee | fee | Fee | 674957245248 | Paul Bauer | $3 |
| 2026-04-18 | debit | tax | tax | Tax | 674957245248 | Paul Bauer | $3 |
| 2026-04-18 | debit | custom_item | Transportation | Other Operated | 674957245248 | Paul Bauer | $25 |
| 2026-04-18 | debit | custom_item | MInibar Billing | F&B | 674957245248 | SYSTEM | $4 |
| 2026-04-18 | debit | fee | fee | Fee | 674957245248 | SYSTEM | $0 |
| 2026-04-18 | debit | tax | tax | Tax | 674957245248 | SYSTEM | $0 |
| 2026-04-18 | credit | payment | payment | — | 274257486722 | Adrian Rumbines | $155 |
| 2026-04-18 | debit | product | product | Retail | 274257486722 | Adrian Rumbines | $5 |
| 2026-04-18 | debit | custom_item | Breakfast Included Charge | Misc Income | — | Paul Bauer | $0 |
| 2026-04-18 | debit | fee | fee | Fee | 274257486722 | Pann Pwint | $16 |
| 2026-04-18 | debit | rate | rate | Rooms | 274257486722 | Pann Pwint | $164 |
| 2026-04-18 | debit | tax | tax | Tax | 274257486722 | Pann Pwint | $16 |
| 2026-04-18 | credit | payment | payment | — | 912189725459 | Adrian Rumbines | $79 |
| 2026-04-18 | debit | fee | fee | Fee | 202331853367 | Pann Pwint | $2 |
| 2026-04-18 | debit | fee | fee | Fee | 202331853367 | Pann Pwint | $7 |
| 2026-04-18 | debit | product | product | Retail | 202331853367 | Pann Pwint | $18 |
| 2026-04-18 | debit | product | product | Retail | 202331853367 | Pann Pwint | $72 |
| 2026-04-18 | debit | tax | tax | Tax | 202331853367 | Pann Pwint | $2 |
| 2026-04-18 | debit | tax | tax | Tax | 202331853367 | Pann Pwint | $7 |
| 2026-04-18 | debit | custom_item | Daily Yoga Class | Misc Income | 912189725459 | SYSTEM | $16 |
| 2026-04-18 | debit | tax | tax | Tax | 912189725459 | SYSTEM | $2 |
| 2026-04-18 | debit | custom_item | Aroma of Lao | Misc Income | 699741513792 | SYSTEM | $49 |
| 2026-04-18 | debit | custom_item | Aroma of Lao | Misc Income | 699741513792 | SYSTEM | $49 |
| 2026-04-18 | debit | tax | tax | Tax | 699741513792 | SYSTEM | $5 |
| 2026-04-18 | debit | tax | tax | Tax | 699741513792 | SYSTEM | $5 |
| 2026-04-18 | debit | tax | tax | Tax | 699741513792 | SYSTEM | $5 |
| 2026-04-18 | debit | custom_item | Sport Massage - 60 Min | Misc Income | 699741513792 | SYSTEM | $55 |
| 2026-04-18 | debit | tax | tax | Tax | 894841073102 | SYSTEM | $11 |
| 2026-04-18 | debit | custom_item | Aroma of Lao | Misc Income | 894841073102 | SYSTEM | $115 |
| 2026-04-18 | debit | custom_item | External Activity | Other Operated | 699741513792 | Paul Bauer | $13 |
| 2026-04-18 | debit | fee | fee | Fee | 699741513792 | Paul Bauer | $1 |
| 2026-04-18 | debit | tax | tax | Tax | 699741513792 | Paul Bauer | $1 |
| 2026-04-18 | debit | custom_item | External Activity | Other Operated | 699741513792 | Paul Bauer | $26 |
| 2026-04-18 | debit | fee | fee | Fee | 699741513792 | Paul Bauer | $3 |
| 2026-04-18 | debit | tax | tax | Tax | 699741513792 | Paul Bauer | $3 |
| 2026-04-18 | debit | custom_item | MInibar Billing | F&B | 102347455912 | Paul Bauer | $4 |
| 2026-04-18 | debit | custom_item | MInibar Billing | F&B | 102347455912 | Paul Bauer | $4 |
| 2026-04-18 | debit | fee | fee | Fee | 102347455912 | Paul Bauer | $1 |
| 2026-04-18 | debit | tax | tax | Tax | 102347455912 | Paul Bauer | $0 |
| 2026-04-18 | debit | tax | tax | Tax | 102347455912 | Paul Bauer | $0 |
| 2026-04-18 | debit | custom_item | MInibar Billing | F&B | 362775545942 | Paul Bauer | $4 |
| 2026-04-18 | debit | custom_item | MInibar Billing | F&B | 362775545942 | Paul Bauer | $9 |
| 2026-04-18 | debit | fee | fee | Fee | 362775545942 | Paul Bauer | $1 |
| 2026-04-18 | debit | tax | tax | Tax | 362775545942 | Paul Bauer | $1 |
| 2026-04-18 | debit | tax | tax | Tax | 362775545942 | Paul Bauer | $0 |
| 2026-04-18 | debit | custom_item | MInibar Billing | F&B | 699741513792 | Paul Bauer | $4 |
| 2026-04-18 | debit | fee | fee | Fee | 699741513792 | Paul Bauer | $0 |
| 2026-04-18 | debit | tax | tax | Tax | 699741513792 | Paul Bauer | $0 |
| 2026-04-18 | debit | custom_item | MInibar Billing | F&B | 912176011971 | SYSTEM | $4 |
| 2026-04-18 | debit | fee | fee | Fee | 912176011971 | SYSTEM | $0 |
| 2026-04-18 | debit | tax | tax | Tax | 912176011971 | SYSTEM | $0 |
| 2026-04-17 | debit | fee | fee | Fee | 674957245248 | Pann Pwint | $14 |
| 2026-04-17 | debit | fee | fee | Fee | 674957245248 | Pann Pwint | $11 |
| 2026-04-17 | debit | fee | fee | Fee | 102347455912 | Pann Pwint | $11 |
| 2026-04-17 | debit | fee | fee | Fee | 102347455912 | Pann Pwint | $11 |
| 2026-04-17 | debit | fee | fee | Fee | 912176011971 | SYSTEM | $21 |
| 2026-04-17 | debit | fee | fee | Fee | 202331853367 | SYSTEM | $24 |
| 2026-04-17 | debit | fee | fee | Fee | 919169735279 | SYSTEM | $21 |
| 2026-04-17 | debit | fee | fee | Fee | 699741513792 | SYSTEM | $23 |
| 2026-04-17 | debit | fee | fee | Fee | 407594154714 | SYSTEM | $17 |
| 2026-04-17 | debit | fee | fee | Fee | 289782617857 | SYSTEM | $20 |
| 2026-04-17 | debit | fee | fee | Fee | 894841073102 | SYSTEM | $19 |
| 2026-04-17 | debit | fee | fee | Fee | 440807796819 | SYSTEM | $15 |
| 2026-04-17 | debit | fee | fee | Fee | 362775545942 | Pann Pwint | $38 |
| 2026-04-17 | debit | rate | rate | Rooms | 674957245248 | Pann Pwint | $140 |
| 2026-04-17 | debit | rate | rate | Rooms | 674957245248 | Pann Pwint | $111 |
| 2026-04-17 | debit | rate | rate | Rooms | 102347455912 | Pann Pwint | $111 |
| 2026-04-17 | debit | rate | rate | Rooms | 102347455912 | Pann Pwint | $111 |
| 2026-04-17 | debit | rate | rate | Rooms | 912176011971 | SYSTEM | $209 |