| Department | Lines | USD spend | Share | Bar |
|---|---|---|---|---|
| F&B | 20 | $2,594 | 100.0% |
| Date | Type | QB # | Account | Department | Memo | Amount (USD) | Ccy |
|---|---|---|---|---|---|---|---|
| 06 Apr | Bill | SR00126-001214 | BEVERAGE COST | F&B | $65 | USD | |
| 06 Apr | Bill | SR00126-001214 | BEVERAGE COST | F&B | $54 | USD | |
| 06 Apr | Bill | SR00126-001214 | BEVERAGE COST | F&B | $52 | USD | |
| 06 Apr | Bill | SR00126-001214 | BEVERAGE COST | F&B | $53 | USD | |
| 16 Mar | Bill | SR00126-001023 | BEVERAGE COST | F&B | $112 | USD | |
| 16 Mar | Bill | SR00126-001023 | BEVERAGE COST | F&B | $101 | USD | |
| 16 Mar | Bill | SR00126-001023 | BEVERAGE COST | F&B | $55 | USD | |
| 16 Mar | Bill | SR00126-001023 | BEVERAGE COST | F&B | $36 | USD | |
| 27 Feb | Bill | SR00126-000825 | FOOD COST | F&B | $71 | USD | |
| 27 Feb | Bill | SR00126-000825 | FOOD COST | F&B | $77 | USD | |
| 27 Feb | Bill | SR00126-000825 | FOOD COST | F&B | $37 | USD | |
| 24 Feb | Bill | SR00126-000762 | FOOD COST | F&B | $80 | USD | |
| 24 Feb | Bill | SR00126-000745 | BEVERAGE COST | F&B | $85 | USD | |
| 29 Jan | Bill | SR00126-000357 | BEVERAGE COST | F&B | $130 | USD | |
| 29 Jan | Bill | SR00126-000350 | BEVERAGE COST | F&B | $208 | USD | |
| 29 Jan | Bill | SR00126-000357 | BEVERAGE COST | F&B | $232 | USD | |
| 27 Jan | Bill | SR00126-000322 | BEVERAGE COST | F&B | $211 | USD | |
| 27 Jan | Bill | SR00126-000322 | BEVERAGE COST | F&B | $223 | USD | |
| 09 Jan | Expense | — | BEVERAGE COST | F&B | $603 | USD | |
| 04 Jan | Expense | — | BEVERAGE COST | F&B | $111 | USD |