0
Wed 13 May
SnapshotP&LLedgerTransactionsPOS · CloudbedsPOS · PosterAccount mappingSupplier mappingBudget

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 $
Reset
Daily transaction volume
Count + sales · in window
No transactions in window
DateTypeCategoryItem / DescriptionDeptReservationUserAmount
2026-04-13debitcustom_itemFresh Fruit SaladMisc IncomePaul Bauer$0
2026-04-13debittaxtaxTaxPaul Bauer$0
2026-04-13debittaxtaxTaxPaul Bauer$0
2026-04-13debittaxtaxTaxPaul Bauer$0
2026-04-13debitcustom_itemNem JeunMisc IncomePaul Bauer$0
2026-04-13debitcustom_itemSoft Drinks & JuicesF&B759175325120SYSTEM$10
2026-04-13debitfeefeeFee759175325120SYSTEM$1
2026-04-13debittaxtaxTax759175325120SYSTEM$1
2026-04-13debitcustom_itemCake of the dayMisc IncomePaul Bauer$0
2026-04-13debitcustom_itemSteam RiceMisc IncomePaul Bauer$0
2026-04-13debittaxtaxTaxPaul Bauer$0
2026-04-13debittaxtaxTaxPaul Bauer$0
2026-04-13creditpaymentpayment868482137361Bounmy SAYALUB$165
2026-04-13debitfeefeeFee868482137361Bounmy SAYALUB$13
2026-04-13debittaxtaxTax868482137361Bounmy SAYALUB$13
2026-04-13debitroom_revenueroom_revenueRooms868482137361Bounmy SAYALUB$133
2026-04-13debitproductproductRetail868482137361Bounmy SAYALUB$5
2026-04-13debitroom_revenueroom_revenueRooms868482137361Bounmy SAYALUB$137
2026-04-13debitfeefeeFee868482137361Bounmy SAYALUB$14
2026-04-13debittaxtaxTax868482137361Bounmy SAYALUB$14
2026-04-13debitaddonaddonOther Operated102347455912Pann Pwint$84
2026-04-13debitfeefeeFee102347455912Pann Pwint$8
2026-04-13debittaxtaxTax102347455912Pann Pwint$8
2026-04-13debitaddonaddonOther Operated674957245248Pann Pwint$84
2026-04-13debitfeefeeFee674957245248Pann Pwint$8
2026-04-13debittaxtaxTax674957245248Pann Pwint$8
2026-04-13debitcustom_itemPrivate Sunset Fire at the Namkhan RIverMisc Income200753357130SYSTEM$27
2026-04-13debittaxtaxTax200753357130SYSTEM$3
2026-04-13debitcustom_itemPrivate Sunset Fire at the Namkhan RIverMisc Income200753357130SYSTEM$27
2026-04-13debittaxtaxTax200753357130SYSTEM$3
2026-04-13creditpaymentpayment200753357130Bounmy SAYALUB$232
2026-04-13debitproductproductRetail200753357130Bounmy SAYALUB$7
2026-04-13debitcustom_itemFront officeOther Operated200753357130Paul Bauer$85
2026-04-13debitfeefeeFee200753357130Paul Bauer$9
2026-04-13debittaxtaxTax200753357130Paul Bauer$9
2026-04-13creditpaymentpayment200753357130Bounmy SAYALUB$139
2026-04-13debitcustom_itemIn Room DiningMisc Income200753357130SYSTEM$4
2026-04-13debittaxtaxTax200753357130SYSTEM$0
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