| Department | Lines | USD spend | Share | Bar |
|---|---|---|---|---|
| F&B | 2 | $391 | 98.6% | |
| Undistributed | 1 | $5 | 1.4% |
| Date | Type | QB # | Account | Department | Memo | Amount (USD) | Ccy |
|---|---|---|---|---|---|---|---|
| 16 Feb | Bill Payment (Cheque) | 2602022 | LOSS EXCHANGE RATE | Undistributed | $5 | USD | |
| 13 Feb | Bill | 260213-09 | FOOD COST | F&B | $163 | USD | |
| 05 Jan | Bill | 260105-05 | FOOD COST | F&B | $227 | USD |