| Department | Lines | USD spend | Share | Bar |
|---|---|---|---|---|
| Undistributed | 2 | $1,732 | 48.8% | |
| Rooms | 1 | $1,127 | 31.8% | |
| F&B | 1 | $414 | 11.7% | |
| Spa | 1 | $276 | 7.8% |
| Date | Type | QB # | Account | Department | Memo | Amount (USD) | Ccy |
|---|---|---|---|---|---|---|---|
| 25 Feb | Bill Payment (Cheque) | 859 | LOSS EXCHANGE RATE | Undistributed | $76 | USD | |
| 05 Feb | Bill | 19/1/26 | STAFF UNIFORM - FO | Rooms | $1,127 | USD | |
| 05 Feb | Bill | 19/1/26 | STAFF UNIFORM - F&B | F&B | $414 | USD | |
| 05 Feb | Bill | 19/1/26 | STAFF UNIFORM - SPA | Spa | $276 | USD | |
| 05 Feb | Bill | 19/1/26 | STAFF UNIFORM - FARM & GARDEN | Undistributed | $1,656 | USD |