| 2026-05-09 | Expense | PCV#112 | OPERATING SUPPLIES606123 | Other Operating Expenses | Ice for I-Mekong on 8&9/5/2026 | split=100100 ACC PETTY CASH - LAK | USD 1.84 | $2 |
| 2026-05-08 | Expense | PCV#111 | OPERATING SUPPLIES606123 | Other Operating Expenses | 4Bag Ice for FB | split=100100 ACC PETTY CASH - LAK | USD 4.6 | $5 |
| 2026-05-08 | Expense | PCV#110 | PURCHASING EXPENSES606150 | Other Operating Expenses | TP Fee Mushroom Cultivation for Farm | split=100100 ACC PETTY CASH - LAK | USD 1.66 | $2 |
| 2026-05-07 | Expense | PCV#109 | COST OF SPA TREATMENT606103 | Cost of Sales | Ice for Spa | split=100100 ACC PETTY CASH - LAK | USD 8.1 | $8 |
| 2026-05-07 | Expense | PCV#109 | RENTAL OF TRANSPORTATION658104 | Other Operating Expenses | Outside Tuktuk | split=100100 ACC PETTY CASH - LAK | USD 81 | $81 |
| 2026-05-07 | Expense | PCV#109 | ENTRANCE - PARKING FEE628102 | Other Operating Expenses | Parking Fee | split=100100 ACC PETTY CASH - LAK | USD 6.75 | $7 |
| 2026-05-06 | Expense | PCV#108 | FARM PRODUCTION COST606400 | Other Operating Expenses | 15Bag Mushroom Cultivation for Farm | split=100100 ACC PETTY CASH - LAK | USD 13.8 | $14 |
| 2026-05-02 | Expense | PCV#106 | FARM PRODUCTION COST606400 | Other Operating Expenses | 15Bag Mushroom Cultivation for Farm | split=100100 ACC PETTY CASH - LAK | USD 13.5 | $14 |
| 2026-05-02 | Expense | PCV#107 | FARM PRODUCTION COST606400 | Other Operating Expenses | 15Bag Mushroom Cultivation for Farm | split=100100 ACC PETTY CASH - LAK | USD 13.5 | $14 |
| 2026-04-28 | Expense | PCV#103 | COST OF SPA TREATMENT606103 | Cost of Sales | Outside Therapist Villa8 | — | $10 |
| 2026-04-28 | Expense | PCV#102 | INTERNET SERVICE EXPENSE623200 | Utilities | Refil Pocket Wifi for FO 1month 2sim | — | $4 |
| 2026-04-28 | Expense | PCV#103 | RENTAL OF TRANSPORTATION658104 | Other Operating Expenses | outside tuktuk drop tilda to Airport | — | $12 |
| 2026-04-28 | Expense | PCV#105 | WATER MONTHLY FEE I-MEKONG606135 | Utilities | Payment for reopen Numpapa in I-Mekong | — | $2 |
| 2026-04-28 | Expense | PCV#103 | RENTAL OF TRANSPORTATION658104 | Other Operating Expenses | Outside tuktuk shuttle | — | $12 |
| 2026-04-28 | Expense | PCV#103 | ENTRANCE - PARKING FEE628102 | Other Operating Expenses | 2Bill Parking Fee | — | $1 |
| 2026-04-28 | Expense | PCV#104 | OPERATING SUPPLIES606123 | Other Operating Expenses | Send master plan to Mr Hatsady in VTE | — | $2 |
| 2026-04-27 | Expense | PCV#099 | OTHER EMPLOYEE BENEFITS606902 | Payroll & Related | Package Wifi for Mr Narout | — | $24 |
| 2026-04-27 | Expense | PCV#100 | PURCHASING EXPENSES606150 | Other Operating Expenses | TP Fee Order from Lazada | — | $57 |
| 2026-04-27 | Expense | PCV#101 | STAFF ACTIVITIES658111 | Payroll & Related | Candy, Balloon for Staff Annual party | — | $9 |
| 2026-04-27 | Expense | PCV#100 | OPERATING SUPPLIES606123 | Other Operating Expenses | Copy room key #11 | — | $7 |
| 2026-04-24 | Expense | PCV#098 | STAFF ACTIVITIES658111 | Payroll & Related | — | — | $32 |
| 2026-04-24 | Expense | PCV#098 | STAFF ACTIVITIES658111 | Payroll & Related | — | — | $34 |
| 2026-04-22 | Expense | PCV#095 | MAINTENANCE - GROUND & LANDSCAPING614108 | POM | Mrs Duangchan's Mother Pass away | — | $7 |
| 2026-04-22 | Expense | PCV#096 | DECORATION & FLOWER658107 | Other Operating Expenses | Flower & Perfume during New year | — | $17 |
| 2026-04-22 | Expense | PCV#095 | PURCHASING EXPENSES606150 | Other Operating Expenses | TP Fee order from Lazada | — | $4 |
| 2026-04-22 | Expense | PCV#095 | PURCHASING EXPENSES606150 | Other Operating Expenses | TP Fee order from Cloud9 | — | $9 |
| 2026-04-22 | Expense | PCV#094 | OTHER EMPLOYEE BENEFITS606902 | Payroll & Related | Mrs Mone & Lea Father's passaway | — | $58 |
| 2026-04-22 | Expense | PCV#094 | OTHER EMPLOYEE BENEFITS606902 | Payroll & Related | Mrs Duangchan's Mother Pass away | — | $29 |
| 2026-04-22 | Expense | PCV#095 | MAINTENANCE - FURNITURE / FIXTURE614107 | POM | Mrs Mone & Lea Father's passaway | — | $2 |
| 2026-04-21 | Expense | PCV#093 | F&B SUPPLIES658200 | Other Operating Expenses | ice | — | $5 |
| 2026-04-21 | Expense | PCV#093 | OPERATING SUPPLIES606123 | Other Operating Expenses | police report April.2026 | — | $1 |
| 2026-04-21 | Expense | PCV#093 | ENTRANCE - PARKING FEE628102 | Other Operating Expenses | parking Fee 14-19 April.2026 | — | $4 |
| 2026-04-21 | Expense | PCV#093 | RENTAL OF TRANSPORTATION658104 | Other Operating Expenses | outside van pick from Airport to Resort | — | $28 |
| 2026-04-21 | Expense | PCV#093 | COST OF SPA TREATMENT606103 | Cost of Sales | ice for Spa | — | $8 |
| 2026-04-19 | Expense | PCV#092 | LINEN EXPENSE602010 | Other Operating Expenses | Buy Fablic for Artvilla (Request by Madam | — | $173 |
| 2026-04-17 | Expense | PCV#091 | GASOLINE & OIL EXPENSE606113 | Utilities | Gasoline for Tuktuk | — | $9 |
| 2026-04-17 | Expense | PCV#091 | PURCHASING EXPENSES606150 | Other Operating Expenses | TP Fee order from Lazada | — | $18 |
| 2026-04-17 | Expense | PCV#091 | MAINTENANCE - FURNITURE / FIXTURE614107 | POM | padlock for Tent1 | — | $3 |
| 2026-04-17 | Expense | PCV#091 | MAINTENANCE - VEHICLE614121 | POM | Car seat spray & Stain remove spray | — | $11 |
| 2026-04-16 | Expense | PCV#090 | GASOLINE & OIL EXPENSE606113 | Utilities | Gasoline for Tuktuk | — | $23 |
| 2026-04-16 | Expense | PCV#090 | GASOLINE & OIL EXPENSE606113 | Utilities | Deisel for Minivan | — | $184 |
| 2026-04-13 | Expense | PCV#089 | COST OF SPA TREATMENT606103 | Cost of Sales | ice | — | $7 |
| 2026-04-13 | Expense | PCV#089 | RENTAL OF TRANSPORTATION658104 | Other Operating Expenses | drop to town | — | $12 |
| 2026-04-13 | Expense | PCV#089 | COST OF SPA TREATMENT606103 | Cost of Sales | ice | — | $13 |
| 2026-04-13 | Expense | PCV#089 | ENTRANCE - PARKING FEE628102 | Other Operating Expenses | parking Fee 28 March-12 April.2026 | — | $15 |
| 2026-04-10 | Expense | PCV#086 | LOSS EXCHANGE RATE663100 | FX Gain/Loss | Exchange Gain Or Loss | — | $0 |
| 2026-04-10 | Expense | PCV#086 | FOOD COST607100 | Cost of Sales | 1kg Duck breast for KC | — | $14 |
| 2026-04-10 | Expense | PCV#086 | TOOLS ACTIVITY606118 | Other Operating Expenses | Balloon for Activity | — | $19 |
| 2026-04-10 | Expense | PCV#086 | PURCHASING EXPENSES606150 | Other Operating Expenses | TP Fee body lotion | — | $2 |
| 2026-04-10 | Expense | PCV#087 | GASOLINE & OIL EXPENSE606113 | Utilities | Deisel for Minivan | — | $92 |
| 2026-04-10 | Expense | PCV#086 | OPERATING SUPPLIES606123 | Other Operating Expenses | TP Fee document 2025 from VTE | — | $17 |
| 2026-04-10 | Expense | PCV#086 | PURCHASING EXPENSES606150 | Other Operating Expenses | TP Fee order from Lazada | — | $17 |
| 2026-04-10 | Expense | PCV#088 | PURCHASING EXPENSES606150 | Other Operating Expenses | TP fee order from Lazada 6 Box | — | $18 |
| 2026-04-07 | Expense | PCV#085 | PURCHASING EXPENSES606150 | Other Operating Expenses | TP Fee order from Aenoteca | — | $9 |
| 2026-04-07 | Expense | PCV#084 | PURCHASING EXPENSES606150 | Other Operating Expenses | TP Fee order from Lazada | — | $21 |
| 2026-04-06 | Expense | PCV#083 | LINEN EXPENSE602010 | Other Operating Expenses | Linen for Art villa (Request by Madam) | — | $89 |
| 2026-03-31 | Expense | PCV#082 | RENTAL OF TRANSPORTATION658104 | Other Operating Expenses | Round trip resort to town - resort | — | $23 |
| 2026-03-31 | Expense | PCV#082 | COST OF SPA TREATMENT606103 | Cost of Sales | Ice for Spa | — | $6 |
| 2026-03-31 | Expense | PCV#082 | I-MEKONG SUPPLY606138 | Other Operating Expenses | ice | — | $9 |
| 2026-03-31 | Expense | PCV#082 | ENTRANCE - PARKING FEE628102 | Other Operating Expenses | parking Fee | — | $7 |
| 2026-03-31 | Expense | PCV#082 | COST OF SPA TREATMENT606103 | Cost of Sales | outside therapist | — | $21 |
| 2026-03-31 | Expense | PCV#082 | COST OF SPA TREATMENT606103 | Cost of Sales | Ice for Spa | — | $8 |
| 2026-03-31 | Expense | PCV#082 | RENTAL OF TRANSPORTATION658104 | Other Operating Expenses | Drop off guest in town | — | $5 |
| 2026-03-31 | Expense | PCV#080 | EMPLOYEE RELOCATION658114 | Payroll & Related | Farewell party for Mr Carl | — | $147 |
| 2026-03-31 | Expense | PCV#082 | OPERATING SUPPLIES606123 | Other Operating Expenses | Police report | — | $1 |
| 2026-03-31 | Expense | PCV#081 | OPERATING SUPPLIES606123 | Other Operating Expenses | Give Cash to Mr Paul (we went to bank he need cash for Luch) | — | $9 |
| 2026-03-28 | Expense | PCV#079 | PURCHASING EXPENSES606150 | Other Operating Expenses | TP Fee sleeved shirt from Lazada | — | $1 |
| 2026-03-28 | Expense | PCV#079 | OPERATING SUPPLIES606123 | Other Operating Expenses | 1Btl Essentail oil for Colt towel | — | $12 |
| 2026-03-28 | Expense | PCV#079 | OPERATING SUPPLIES606123 | Other Operating Expenses | Paper cup & Take away box | — | $13 |
| 2026-03-27 | Expense | PCV#078 | GASOLINE & OIL EXPENSE606113 | Utilities | Gasoline for Spare | — | $23 |
| 2026-03-27 | Expense | PCV#078 | GASOLINE & OIL EXPENSE606113 | Utilities | Deisel for Spare | — | $83 |
| 2026-03-27 | Expense | PCV#077 | OPERATING SUPPLIES606123 | Other Operating Expenses | Document for Yearly FS to Tax Office | — | $37 |
| 2026-03-26 | Expense | PCV#076 | OPERATING SUPPLIES606123 | Other Operating Expenses | Deisel for Minivan | — | $46 |
| 2026-03-25 | Expense | PCV#075 | OPERATING SUPPLIES606123 | Other Operating Expenses | Send Loan Document to VTE | — | $2 |
| 2026-03-24 | Expense | PCV#073 | OPERATING SUPPLIES606123 | Other Operating Expenses | Payment to Driver from Tourist for 5star inspection | — | $14 |
| 2026-03-24 | Expense | PCV#074 | GASOLINE & OIL EXPENSE606113 | Utilities | 55.7L Gasoline for Stock | — | $101 |
| 2026-03-23 | Expense | PCV#069 | ENTRANCE - PARKING FEE628102 | Other Operating Expenses | Parking Fee | — | $4 |
| 2026-03-23 | Expense | PCV#072 | PURCHASING EXPENSES606150 | Other Operating Expenses | TP Fee order from Lazada | — | $31 |
| 2026-03-23 | Expense | PCV#072 | OPERATING SUPPLIES606123 | Other Operating Expenses | Take away box &paper bag | — | $15 |
| 2026-03-23 | Expense | PCV#071 | OPERATING SUPPLIES606123 | Other Operating Expenses | 5.4kg Hotdog big | — | $7 |
| 2026-03-23 | Expense | PCV#069 | MAINTENANCE - VEHICLE614121 | POM | Switch Buggy tire | — | $5 |
| 2026-03-23 | Expense | PCV#070 | GASOLINE I-MEKONG606133 | Utilities | Gasoline for I-Mekong | — | $3 |
| 2026-03-23 | Expense | PCV#069 | RENTAL OF TRANSPORTATION658104 | Other Operating Expenses | Outside Tuktuk | — | $35 |
| 2026-03-23 | Expense | PCV#070 | I-MEKONG SUPPLY606138 | Other Operating Expenses | Ice+Water | — | $8 |
| 2026-03-23 | Expense | PCV#068 | GASOLINE & OIL EXPENSE606113 | Utilities | Gasoline for Spare | — | $74 |
| 2026-03-23 | Expense | PCV#070 | GASOLINE I-MEKONG606133 | Utilities | Deisel for I-Mekong | — | $18 |
| 2026-03-21 | Expense | PCV#067 | FOOD COST607100 | Cost of Sales | 5.7kg Salami Big | — | $113 |
| 2026-03-21 | Expense | PCV#067 | FOOD COST607100 | Cost of Sales | 5.4kg Hotdog big | — | $43 |
| 2026-03-21 | Expense | PCV#067 | LOSS EXCHANGE RATE663100 | FX Gain/Loss | Exchange Gain Or Loss | — | −$0 |
| 2026-03-20 | Expense | PCV#066 | MAINTENANCE - VEHICLE614121 | POM | Crane Truck fee for lift up tuktuk accident | — | $42 |
| 2026-03-19 | Expense | PCV#065 | GASOLINE I-MEKONG606133 | Utilities | 50L Deisel for I-Mekong | — | $88 |
| 2026-03-18 | Expense | PCV#064 | PURCHASING EXPENSES606150 | Other Operating Expenses | TP Fee Yoga mat & Food box (From Lazada) | — | $40 |
| 2026-03-18 | Expense | PCV#062 | FARM PRODUCTION COST606400 | Other Operating Expenses | Seed for Farm | — | $14 |
| 2026-03-18 | Expense | PCV#063 | GASOLINE & OIL EXPENSE606113 | Utilities | Deisel for Minivan | — | $42 |
| 2026-03-17 | Expense | PCV#060 | GASOLINE & OIL EXPENSE606113 | Utilities | Gasoline for Jeep | — | $24 |
| 2026-03-17 | Expense | PCV#061 | PURCHASING EXPENSES606150 | Other Operating Expenses | TP Fee order from Aenoteca 5Box | — | $24 |
| 2026-03-17 | Expense | PCV#060 | GASOLINE I-MEKONG606133 | Utilities | Diesel for I-Mekong | — | $24 |
| 2026-03-16 | Expense | PCV#058 | GASOLINE & OIL EXPENSE606113 | Utilities | Deisel for Minivan | — | $94 |
| 2026-03-16 | Expense | PCV#059 | GASOLINE I-MEKONG606133 | Utilities | Gasoline for I-Mekong | — | $4 |
| 2026-03-16 | Expense | PCV#058 | STAFF UNIFORM - FARM & GARDEN601004 | Other Operating Expenses | 36pcs Sewing Fee Gardener Uniform | — | $20 |
| 2026-03-16 | Expense | PCV#059 | PURCHASING EXPENSES606150 | Other Operating Expenses | TP Fee Order from Salongsay (Beer IPA | — | $3 |
| 2026-03-16 | Expense | PCV#059 | FARM PRODUCTION COST606400 | Other Operating Expenses | 1kg Cigarette for Farm | — | $6 |
| 2026-03-14 | Expense | PCV#056 | MAINTENANCE - GROUND & LANDSCAPING614108 | POM | Gasoline for Grass Cutting Machine | — | $14 |
| 2026-03-14 | Expense | PCV#057 | OPERATING SUPPLIES606123 | Other Operating Expenses | 2people from Tourism office to surway for 5 star before Final Inspection from VTE | — | $47 |
| 2026-03-10 | Expense | PCV#052 | I-MEKONG SUPPLY606138 | Other Operating Expenses | Ice+Water | — | $1 |
| 2026-03-10 | Expense | PCV#052 | ELECTRICTY I-MEKONG606134 | Utilities | Electric for Feb & march.2026 | — | $5 |
| 2026-03-10 | Expense | PCV#051 | I-MEKONG SUPPLY606138 | Other Operating Expenses | Boat Technical Check year 2026 | — | $24 |
| 2026-03-10 | Expense | PCV#055 | OPERATING SUPPLIES606123 | Other Operating Expenses | refill card FO number 020 58148017 | — | $2 |
| 2026-03-10 | Expense | PCV#054 | RENTAL OF TRANSPORTATION658104 | Other Operating Expenses | Outside Tuktuk 20 & 22 | — | $40 |
| 2026-03-10 | Expense | PCV#055 | RENTAL OF TRANSPORTATION658104 | Other Operating Expenses | outside tuktuk 10/3/2026 | — | $5 |
| 2026-03-10 | Expense | PCV#052 | OPERATING SUPPLIES606123 | Other Operating Expenses | A4 Acrylic sign for Spa | — | $2 |
| 2026-03-10 | Expense | PCV#055 | COST OF ACTIVITIES606102 | Cost of Sales | Tubing Pass | — | $1 |
| 2026-03-10 | Expense | PCV#055 | GUEST TRANSFER COST628103 | Other Operating Expenses | Outside Tuktuk 20 & 22 | — | $4 |
| 2026-03-10 | Expense | PCV#053 | GASOLINE & OIL EXPENSE606113 | Utilities | Deisel for Minivan | — | $47 |
| 2026-03-10 | Expense | PCV#055 | COST OF SPA TREATMENT606103 | Cost of Sales | ice | — | $11 |
| 2026-03-10 | Expense | PCV#055 | RENTAL OF TRANSPORTATION658104 | Other Operating Expenses | outside tuktuk pick up guest at manda lao | — | $14 |
| 2026-03-09 | Expense | PCV#045 | I-MEKONG SUPPLY606138 | Other Operating Expenses | Ice+Water+Flower | — | $7 |
| 2026-03-09 | Expense | PCV#046 | COST OF SPA TREATMENT606103 | Cost of Sales | outside Therapist | — | $10 |
| 2026-03-09 | Expense | PCV#046 | RENTAL OF TRANSPORTATION658104 | Other Operating Expenses | Outside Van to Train station | — | $12 |
| 2026-03-09 | Expense | PCV#046 | I-MEKONG SUPPLY606138 | Other Operating Expenses | Ice+Water+Flower | — | $6 |
| 2026-03-09 | Expense | PCV#049 | GASOLINE & OIL EXPENSE606113 | Utilities | Deisel for Tuktuk | — | $23 |
| 2026-03-09 | Expense | PCV#049 | GASOLINE & OIL EXPENSE606113 | Utilities | Gasoline for Jeep | — | $14 |
| 2026-03-09 | Expense | PCV#046 | OPERATING SUPPLIES606123 | Other Operating Expenses | refill card FO number 030 | — | $7 |
| 2026-03-09 | Expense | PCV#046 | COST OF ACTIVITIES606102 | Cost of Sales | Tubing pass | — | $5 |
| 2026-03-09 | Expense | PCV#046 | COST OF SPA TREATMENT606103 | Cost of Sales | ice for Spa | — | $7 |
| 2026-03-09 | Expense | PCV#046 | COST OF SPA TREATMENT606103 | Cost of Sales | outside Therapist | — | $10 |
| 2026-03-09 | Expense | — | OPERATING SUPPLIES606123 | Other Operating Expenses | Ice for FB | — | $2 |
| 2026-03-09 | Expense | PCV#048 | MAINTENANCE - GROUND & LANDSCAPING614108 | POM | 6pcs Springler | — | $4 |
| 2026-03-09 | Expense | PCV#048 | MAINTENANCE - GROUND & LANDSCAPING614108 | POM | Gasoline for Grass Cutting Machine | — | $9 |
| 2026-03-09 | Expense | PCV#050 | MAINTENANCE - VEHICLE614121 | POM | Fix Ev Bike | — | $7 |
| 2026-03-09 | Expense | PCV#046 | COST OF SPA TREATMENT606103 | Cost of Sales | ice for Spa | — | $12 |
| 2026-03-09 | Expense | PCV#048 | ENGINEERING SUPPLY658116 | POM | 3kg Nails No.6 | — | $3 |
| 2026-03-09 | Expense | PCV#046 | GUEST TRANSFER COST628103 | Other Operating Expenses | Parking Fee Feb.2026 | — | $24 |
| 2026-03-05 | Expense | PCV#042 | PURCHASING EXPENSES606150 | Other Operating Expenses | TP Fee Wine bottle closer | — | $1 |
| 2026-03-05 | Expense | PCV#043 | LICENSE628510 | A&G | Farm Permit fee for 2026 | — | $13 |
| 2026-03-05 | Expense | PCV#044 | GASOLINE I-MEKONG606133 | Utilities | Deisel for I-Mekong | — | $47 |
| 2026-03-05 | Expense | PCV#042 | PURCHASING EXPENSES606150 | Other Operating Expenses | TP Fee Velvet wire from VTE | — | $2 |
| 2026-03-05 | Expense | PCV#044 | GASOLINE & OIL EXPENSE606113 | Utilities | Deisel for Minivan | — | $47 |
| 2026-03-01 | Expense | PCV#041 | I-MEKONG SUPPLY606138 | Other Operating Expenses | Ice+Water for IMekong | — | $4 |
| 2026-02-28 | Expense | PCV#038 | PURCHASING EXPENSES606150 | Other Operating Expenses | TP Fee order from VTE (D-Shoping, VCS, Lazada, Aenoteca | — | $29 |
| 2026-02-28 | Expense | PCV#039 | COST OF ACTIVITIES606102 | Cost of Sales | Commission Private Yoga Jan-Feb.2026 (209$) | — | $209 |
| 2026-02-28 | Expense | PCV#040 | OPERATING SUPPLIES606123 | Other Operating Expenses | 40pcs Sticker for Extinguisher (Checking list) | — | $19 |
| 2026-02-28 | Expense | PCV#037 | INTERNET SERVICE EXPENSE623200 | Utilities | Package Wifi for Minivan 1-31 March.2026 | — | $7 |
| 2026-02-28 | Expense | PCV#040 | PURCHASING EXPENSES606150 | Other Operating Expenses | TP Fee name card from VTE | — | $1 |
| 2026-02-27 | Expense | PCV#036 | MAINTENANCE I-MEKONG614124 | POM | 1Set Oil Paint DD-99 -111 | — | $41 |
| 2026-02-27 | Expense | PCV#036 | MAINTENANCE I-MEKONG614124 | POM | 3Pcs Paint Brush 6" | — | $2 |
| 2026-02-26 | Expense | PCV#035 | MAINTENANCE - SANITARYWARE & BATHROOM614112 | POM | 1Set Toilet Seat Cover | — | $19 |
| 2026-02-25 | Expense | PCV#033 | OPERATING SUPPLIES606123 | Other Operating Expenses | Copy Photos Mr Paul | — | $2 |
| 2026-02-25 | Expense | PCV#034 | MAINTENANCE - PAINTING614113 | POM | 2pcs paint Roller | — | $4 |
| 2026-02-25 | Expense | PCV#032 | Guest Supply606137 | Other Operating Expenses | Material Pipe for Conect water from Nampapa to Room | — | $41 |
| 2026-02-25 | Expense | PCV#031 | PURCHASING EXPENSES606150 | Other Operating Expenses | Cargo Fee Order from D-shoping | — | $6 |
| 2026-02-25 | Expense | PCV#033 | STAFF UNIFORM - FARM & GARDEN601004 | Other Operating Expenses | 36pcs Screen name tag for Staff Uniform | — | $25 |
| 2026-02-25 | Expense | PCV#034 | CLEANING SUPPLIES606126 | Other Operating Expenses | 4Set Rat Glue for KC | — | $6 |
| 2026-02-24 | Expense | PCV#030 | Guest Supply606137 | Other Operating Expenses | 2kg Dried Bael Fruit for Welcome Drink | — | $9 |
| 2026-02-24 | Expense | PCV#030 | FOOD COST607100 | Cost of Sales | 5kg Butter (Allowie) | — | $26 |
| 2026-02-24 | Expense | PCV#029 | PURCHASING EXPENSES606150 | Other Operating Expenses | TP Fee 3 Unit Flichart | — | $16 |
| 2026-02-23 | Expense | PCV#028 | FOOD COST607100 | Cost of Sales | 2pcs Salami beef (300g/pcs) | — | $31 |
| 2026-02-23 | Expense | PCV#028 | FOOD COST607100 | Cost of Sales | 4Cup Yoghurt | — | $2 |
| 2026-02-23 | Expense | PCV#028 | FOOD COST607100 | Cost of Sales | 3Box Kokokrunch | — | $14 |
| 2026-02-23 | Expense | PCV#028 | FOOD COST607100 | Cost of Sales | 3Pack Hotdog Small | — | $7 |
| 2026-02-23 | Expense | PCV#028 | BEVERAGE COST607200 | Cost of Sales | 1 Pack Soda | — | $12 |
| 2026-02-23 | Expense | PCV#028 | PURCHASING EXPENSES606150 | Other Operating Expenses | TP Fee Coffee Capsult | — | $1 |
| 2026-02-23 | Expense | PCV#028 | MAINTENANCE - SANITARYWARE & BATHROOM614112 | POM | 4 Gallon Heater | — | $10 |
| 2026-02-23 | Expense | PCV#028 | MAINTENANCE - FURNITURE / FIXTURE614107 | POM | 1pcs Bed light switch | — | $1 |
| 2026-02-23 | Expense | PCV#028 | FOOD COST607100 | Cost of Sales | 4Can Tomato Mica | — | $4 |
| 2026-02-21 | Expense | PCV#027 | PURCHASING EXPENSES606150 | Other Operating Expenses | TP Fee VTE-LPB | — | $4 |
| 2026-02-21 | Expense | PCV#027 | FOOD COST607100 | Cost of Sales | Butter Allowrie 5Kg | — | $27 |
| 2026-02-21 | Expense | PCV#027 | FOOD COST607100 | Cost of Sales | 1Kg Croisant sheet | — | $29 |
| 2026-02-20 | Expense | PCV#026 | COST OF SPA TREATMENT606103 | Cost of Sales | Outside Therapist | — | $7 |
| 2026-02-20 | Expense | PCV#026 | COST OF SPA TREATMENT606103 | Cost of Sales | Outside Therapist | — | $11 |
| 2026-02-20 | Expense | PCV#026 | OPERATING SUPPLIES606123 | Other Operating Expenses | Tubing Pass | — | $1 |
| 2026-02-20 | Expense | PCV#026 | MAINTENANCE - VEHICLE614121 | POM | Patch tire Minivan | — | $4 |
| 2026-02-20 | Expense | PCV#026 | RENTAL OF TRANSPORTATION658104 | Other Operating Expenses | Outside Tuktuk 13/2/26 | — | $9 |
| 2026-02-20 | Expense | PCV#026 | OPERATING SUPPLIES606123 | Other Operating Expenses | Ice 10kg/Bag | — | $8 |
| 2026-02-20 | Expense | PCV#026 | OPERATING SUPPLIES606123 | Other Operating Expenses | Ice 10kg/Bag | — | $8 |
| 2026-02-19 | Expense | PCV#025 | COST OF SPA TREATMENT606103 | Cost of Sales | 1Gallon Massage Oil 3300ml | — | $14 |
| 2026-02-19 | Expense | PCV#024 | I-MEKONG SUPPLY606138 | Other Operating Expenses | 2Cave Ticket for guest Room#5 Mr Mark | — | $3 |
| 2026-02-19 | Expense | PCV#024 | I-MEKONG SUPPLY606138 | Other Operating Expenses | Ice & Water on 17 & 18 Feb.2026 | — | $4 |
| 2026-02-19 | Expense | PCV#025 | LOSS EXCHANGE RATE663100 | FX Gain/Loss | Exchange Gain Or Loss | — | −$0 |
| 2026-02-19 | Expense | PCV#025 | FOOD COST607100 | Cost of Sales | 4kg Wheat Flour | — | $8 |
| 2026-02-19 | Expense | PCV#025 | Guest Supply606137 | Other Operating Expenses | 4Box Coffee Capsult 10/Box | — | $34 |
| 2026-02-18 | Expense | PCV#023 | LOSS EXCHANGE RATE663100 | FX Gain/Loss | Exchange Gain Or Loss | — | −$0 |
| 2026-02-18 | Expense | PCV#023 | PURCHASING EXPENSES606150 | Other Operating Expenses | Cargo Fee French fries from VCS | — | $1 |
| 2026-02-18 | Expense | PCV#023 | OPERATING SUPPLIES606123 | Other Operating Expenses | 3Pack Paper cup 4 oz | — | $4 |
| 2026-02-18 | Expense | PCV#023 | ENGINEERING SUPPLY658116 | POM | rust spray cleaner for ENG | — | $2 |
| 2026-02-18 | Expense | PCV#023 | MAINTENANCE - GROUND & LANDSCAPING614108 | POM | Engine Oil for Grass Cutting Machine | — | $8 |
| 2026-02-18 | Expense | PCV#023 | MAINTENANCE - VEHICLE614121 | POM | Change Battery for Minivan key | — | $2 |
| 2026-02-18 | Expense | PCV#023 | OPERATING SUPPLIES606123 | Other Operating Expenses | 3pcs Gift baseket for HR visit Goverment office | — | $7 |
| 2026-02-18 | Expense | PCV#023 | OPERATING SUPPLIES606123 | Other Operating Expenses | 3pcs Ripbon for Gift basket | — | $3 |
| 2026-02-18 | Expense | PCV#023 | OPERATING SUPPLIES606123 | Other Operating Expenses | 1Pcs Charger for Minivan | — | $8 |
| 2026-02-18 | Expense | PCV#023 | FOOD COST607100 | Cost of Sales | 1Btl Balsamic vinegar | — | $6 |
| 2026-02-18 | Expense | PCV#023 | PURCHASING EXPENSES606150 | Other Operating Expenses | Cargo Fee order from lao Ollive | — | $1 |
| 2026-02-17 | Expense | PCV#021 | OPERATING SUPPLIES606123 | Other Operating Expenses | Support for Ban Donkeo for New Chief Of village Election | — | $94 |
| 2026-02-17 | Expense | PCV#020 | MAINTENANCE - REFRIGERATOR / FREEZER614115 | POM | Fix Minibar for Room#12 | — | $14 |
| 2026-02-17 | Expense | PCV#022 | Guest Supply606137 | Other Operating Expenses | 3Box Coffee Capsult | — | $20 |
| 2026-02-17 | Expense | PCV#022 | FOOD COST607100 | Cost of Sales | Chicken masala 5Kg | — | $12 |
| 2026-02-17 | Expense | PCV#022 | FOOD COST607100 | Cost of Sales | Germany Sausage 5Kg | — | $12 |
| 2026-02-17 | Expense | PCV#019 | RENTAL OF TRANSPORTATION658104 | Other Operating Expenses | Drop off Train station (Mr Can on 16/1/2026 | — | $14 |
| 2026-02-14 | Expense | PCV#018 | TOOLS ACTIVITY606118 | Other Operating Expenses | 2bag Ballon | — | $5 |
| 2026-02-14 | Expense | PCV#018 | PURCHASING EXPENSES606150 | Other Operating Expenses | TP Fee order from Lazada | — | $1 |
| 2026-02-14 | Expense | PCV#018 | FOOD COST607100 | Cost of Sales | 4pack Salami | — | $16 |
| 2026-02-14 | Expense | PCV#018 | Guest Supply606137 | Other Operating Expenses | 1Btl Essential Oil | — | $13 |
| 2026-02-14 | Expense | PCV#018 | STAFF CANTEEN MATERIALS606119 | Other Operating Expenses | Cleaning Gas stove in Canteen | — | $2 |
| 2026-02-14 | Expense | PCV#016 | I-MEKONG SUPPLY606138 | Other Operating Expenses | Ice for I-Mekong | — | $6 |
| 2026-02-14 | Expense | PCV#018 | FOOD COST607100 | Cost of Sales | 1kg Red Radist | — | $5 |
| 2026-02-14 | Expense | PCV#016 | I-MEKONG SUPPLY606138 | Other Operating Expenses | 4Bill Cave Ticket for Guest | — | $6 |
| 2026-02-14 | Expense | PCV#018 | PURCHASING EXPENSES606150 | Other Operating Expenses | TP Fee order from Lazada | — | $1 |
| 2026-02-14 | Expense | PCV#018 | PURCHASING EXPENSES606150 | Other Operating Expenses | TP Fee order from Lazada | — | $1 |
| 2026-02-14 | Expense | PCV#018 | TOOLS ACTIVITY606118 | Other Operating Expenses | 2pack Plastic candle maker for Acitivity Valentine day | — | $8 |
| 2026-02-14 | Expense | PCV#018 | MAINTENANCE - FURNITURE / FIXTURE614107 | POM | 25m String for Pool Umbrella | — | $12 |
| 2026-02-12 | Expense | PCV#013 | TOOLS MAINTENANCE606116 | POM | 2Pack Welding Tupe | — | $11 |
| 2026-02-12 | Expense | PCV#014 | ENGINEERING SUPPLY658116 | POM | PCV#014 Eye glass & Glove (Mr Juan buy) | — | $6 |
| 2026-02-12 | Expense | PCV#013 | OPERATING SUPPLIES606123 | Other Operating Expenses | 24Pairs 2A Battery | — | $39 |
| 2026-02-12 | Expense | PCV#013 | OPERATING SUPPLIES606123 | Other Operating Expenses | 24Pairs 3A Battery | — | $34 |
| 2026-02-12 | Expense | PCV#013 | TOOLS MAINTENANCE606116 | POM | 25pcs Grding blade | — | $12 |
| 2026-02-11 | Expense | PCV#012 | ENGINEERING SUPPLY658116 | POM | PCV#012 Engineer thing (Mr Juan buy) | — | $11 |
| 2026-02-10 | Expense | PCV#011 | RETAIL COST / MOD-SPA606104 | Cost of Sales | 2Set Rice for Guest Alms giving | — | $5 |
| 2026-02-10 | Expense | PCV#011 | RETAIL COST / MOD-SPA606104 | Cost of Sales | 1Set Rice for Guest Alms giving | — | $2 |
| 2026-02-09 | Expense | PCV#010 | MAINTENANCE - SANITARYWARE & BATHROOM614112 | POM | 1Set Toilet Sin | — | $2 |
| 2026-02-09 | Expense | PCV#010 | ENGINEERING SUPPLY658116 | POM | 2pcs Silicon for ENG | — | $5 |
| 2026-02-07 | Expense | PCV#008 | PURCHASING EXPENSES606150 | Other Operating Expenses | TP Fee Item for Spa (Order from lazada) | — | $10 |
| 2026-02-07 | Expense | PCV#009 | OPERATING SUPPLIES606123 | Other Operating Expenses | Airport parking fee | — | $0 |
| 2026-02-07 | Expense | PCV#008 | COST OF SPA TREATMENT606103 | Cost of Sales | 5kg Salt for Spa | — | $3 |
| 2026-02-07 | Expense | PCV#009 | MAINTENANCE - PLUMBING & HEATING614114 | POM | 1pcs PE Join Pipe for ENG | — | $3 |
| 2026-02-07 | Expense | PCV#009 | OPERATING SUPPLIES606123 | Other Operating Expenses | Cargo Fee Send Passport Mr Adrian to VTE | — | $2 |
| 2026-02-07 | Expense | PCV#009 | OPERATING SUPPLIES606123 | Other Operating Expenses | Cargo Fee Send Passport Mr Narout to VTE | — | $3 |
| 2026-02-07 | Expense | PCV#009 | OPERATING SUPPLIES606123 | Other Operating Expenses | Envelop in Airport for Passport | — | $1 |
| 2026-02-05 | Expense | PCV#007 | SPA MATERAIL & SUPPLIES606131 | Other Operating Expenses | 3Bag Coton for Spa | — | $3 |
| 2026-02-05 | Expense | PCV#005 | COST OF SPA TREATMENT606103 | Cost of Sales | Outside Therapist Tent#9 | — | $10 |
| 2026-02-05 | Expense | PCV#005 | RETAIL COST / MOD-SPA606104 | Cost of Sales | Baci Ceremoney Group 5/2/26 | — | $78 |
| 2026-02-05 | Expense | PCV#007 | Guest Supply606137 | Other Operating Expenses | 2Bag Black tea for Room | — | $3 |
| 2026-02-05 | Expense | PCV#006 | I-MEKONG SUPPLY606138 | Other Operating Expenses | Outside Take care Boat (Staff take day off | — | $7 |
| 2026-02-04 | Expense | PCV#002 | OPERATING SUPPLIES606123 | Other Operating Expenses | 5Months police Report | — | $12 |
| 2026-02-04 | Expense | PCV#004 | MAINTENANCE - VEHICLE614121 | POM | Polish front light Tuktuk | — | $5 |
| 2026-02-04 | Expense | PCV#002 | OPERATING SUPPLIES606123 | Other Operating Expenses | Employee Logbook from Police | — | $2 |
| 2026-02-04 | Expense | PCV#003 | PURCHASING EXPENSES606150 | Other Operating Expenses | TP Fee order from Noiz Gourmet (VTE | — | $1 |