| Department | Lines | USD spend | Share | Bar |
|---|---|---|---|---|
| Rooms | 3 | $19.4k | 100.0% | |
| Undistributed | 1 | $2 | 0.0% |
| Date | Type | QB # | Account | Department | Memo | Amount (USD) | Ccy |
|---|---|---|---|---|---|---|---|
| 31 Mar | Bill | 1651307809 | COMMISSION BOOKING.COM | Rooms | $3,699 | USD | |
| 28 Feb | Bill | 1648912325 | COMMISSION BOOKING.COM | Rooms | $7,018 | USD | |
| 31 Jan | Bill | 1647751146 | COMMISSION BOOKING.COM | Rooms | $8,662 | USD | |
| 15 Jan | Cheque | — | BANK FEE | Undistributed | $2 | USD |