| Department | Lines | USD spend | Share | Bar |
|---|---|---|---|---|
| Rooms | 1 | $4,100 | 81.6% | |
| Undistributed | 2 | $463 | 9.2% | |
| Activities | 1 | $254 | 5.1% | |
| F&B | 1 | $209 | 4.2% |
| Date | Type | QB # | Account | Department | Memo | Amount (USD) | Ccy |
|---|---|---|---|---|---|---|---|
| 03 Feb | Expense | — | COST OF ACTIVITIES | Activities | $254 | USD | |
| 25 Jan | Expense | — | MAINTENANCE - ELECTRICAL SYSTEM | Undistributed | $30 | USD | |
| 09 Jan | Expense | — | BEVERAGE COST | F&B | $209 | USD | |
| 08 Jan | Expense | — | OPERATING SUPPLIES | Undistributed | $433 | USD | |
| 02 Jan | Expense | — | LINEN EXPENSE | Rooms | $4,100 | USD |