| Department | Lines | USD spend | Share | Bar |
|---|---|---|---|---|
| Rooms | 3 | $2,650 | 100.8% | |
| Undistributed | 1 | $-22 | -0.8% |
| Date | Type | QB # | Account | Department | Memo | Amount (USD) | Ccy |
|---|---|---|---|---|---|---|---|
| 31 Mar | Bill | March.2026 | GUEST LINEN LAUNDRY & CLEANING | Rooms | $462 | USD | |
| 27 Mar | Bill Payment (Cheque) | 799 | LOSS EXCHANGE RATE | Undistributed | $-22 | USD | |
| 28 Feb | Bill | Feb.2026 | GUEST LINEN LAUNDRY & CLEANING | Rooms | $1,028 | USD | |
| 31 Jan | Bill | Jan.2026 | GUEST LINEN LAUNDRY & CLEANING | Rooms | $1,160 | USD |