| Department | Lines | USD spend | Share | Bar |
|---|---|---|---|---|
| F&B | 6 | $180 | 85.7% | |
| Rooms | 1 | $31 | 14.8% | |
| Undistributed | 1 | $-1 | -0.5% |
| Date | Type | QB # | Account | Department | Memo | Amount (USD) | Ccy |
|---|---|---|---|---|---|---|---|
| 09 Mar | Bill Payment (Cheque) | 846 | LOSS EXCHANGE RATE | Undistributed | $-1 | USD | |
| 03 Mar | Bill | 260032185 | CLEANING SUPPLIES | Rooms | $31 | USD | |
| 03 Mar | Bill | 260032185 | FOOD COST | F&B | $13 | USD | |
| 24 Feb | Bill | 260028682 | BEVERAGE COST | F&B | $61 | USD | |
| 24 Feb | Bill | 260028682 | BEVERAGE COST | F&B | $24 | USD | |
| 24 Feb | Bill | 260028680 | FOOD COST | F&B | $20 | USD | |
| 24 Feb | Bill | 260028682 | BEVERAGE COST | F&B | $52 | USD | |
| 24 Feb | Bill | 260028680 | FOOD COST | F&B | $10 | USD |