| Date | Type | Category | Item / Description | Dept | Reservation | User | Amount |
|---|---|---|---|---|---|---|---|
| 2026-04-13 | debit | custom_item | Fresh Fruit Salad | Misc Income | — | Paul Bauer | $0 |
| 2026-04-13 | debit | tax | tax | Tax | — | Paul Bauer | $0 |
| 2026-04-13 | debit | tax | tax | Tax | — | Paul Bauer | $0 |
| 2026-04-13 | debit | tax | tax | Tax | — | Paul Bauer | $0 |
| 2026-04-13 | debit | custom_item | Nem Jeun | Misc Income | — | Paul Bauer | $0 |
| 2026-04-13 | debit | custom_item | Soft Drinks & Juices | F&B | 759175325120 | SYSTEM | $10 |
| 2026-04-13 | debit | fee | fee | Fee | 759175325120 | SYSTEM | $1 |
| 2026-04-13 | debit | tax | tax | Tax | 759175325120 | SYSTEM | $1 |
| 2026-04-13 | debit | custom_item | Cake of the day | Misc Income | — | Paul Bauer | $0 |
| 2026-04-13 | debit | custom_item | Steam Rice | Misc Income | — | Paul Bauer | $0 |
| 2026-04-13 | debit | tax | tax | Tax | — | Paul Bauer | $0 |
| 2026-04-13 | debit | tax | tax | Tax | — | Paul Bauer | $0 |
| 2026-04-13 | credit | payment | payment | — | 868482137361 | Bounmy SAYALUB | $165 |
| 2026-04-13 | debit | fee | fee | Fee | 868482137361 | Bounmy SAYALUB | $13 |
| 2026-04-13 | debit | tax | tax | Tax | 868482137361 | Bounmy SAYALUB | $13 |
| 2026-04-13 | debit | room_revenue | room_revenue | Rooms | 868482137361 | Bounmy SAYALUB | $133 |
| 2026-04-13 | debit | product | product | Retail | 868482137361 | Bounmy SAYALUB | $5 |
| 2026-04-13 | debit | room_revenue | room_revenue | Rooms | 868482137361 | Bounmy SAYALUB | $137 |
| 2026-04-13 | debit | fee | fee | Fee | 868482137361 | Bounmy SAYALUB | $14 |
| 2026-04-13 | debit | tax | tax | Tax | 868482137361 | Bounmy SAYALUB | $14 |
| 2026-04-13 | debit | addon | addon | Other Operated | 102347455912 | Pann Pwint | $84 |
| 2026-04-13 | debit | fee | fee | Fee | 102347455912 | Pann Pwint | $8 |
| 2026-04-13 | debit | tax | tax | Tax | 102347455912 | Pann Pwint | $8 |
| 2026-04-13 | debit | addon | addon | Other Operated | 674957245248 | Pann Pwint | $84 |
| 2026-04-13 | debit | fee | fee | Fee | 674957245248 | Pann Pwint | $8 |
| 2026-04-13 | debit | tax | tax | Tax | 674957245248 | Pann Pwint | $8 |
| 2026-04-13 | debit | custom_item | Private Sunset Fire at the Namkhan RIver | Misc Income | 200753357130 | SYSTEM | $27 |
| 2026-04-13 | debit | tax | tax | Tax | 200753357130 | SYSTEM | $3 |
| 2026-04-13 | debit | custom_item | Private Sunset Fire at the Namkhan RIver | Misc Income | 200753357130 | SYSTEM | $27 |
| 2026-04-13 | debit | tax | tax | Tax | 200753357130 | SYSTEM | $3 |
| 2026-04-13 | credit | payment | payment | — | 200753357130 | Bounmy SAYALUB | $232 |
| 2026-04-13 | debit | product | product | Retail | 200753357130 | Bounmy SAYALUB | $7 |
| 2026-04-13 | debit | custom_item | Front office | Other Operated | 200753357130 | Paul Bauer | $85 |
| 2026-04-13 | debit | fee | fee | Fee | 200753357130 | Paul Bauer | $9 |
| 2026-04-13 | debit | tax | tax | Tax | 200753357130 | Paul Bauer | $9 |
| 2026-04-13 | credit | payment | payment | — | 200753357130 | Bounmy SAYALUB | $139 |
| 2026-04-13 | debit | custom_item | In Room Dining | Misc Income | 200753357130 | SYSTEM | $4 |
| 2026-04-13 | debit | tax | tax | Tax | 200753357130 | SYSTEM | $0 |