| Department | Lines | USD spend | Share | Bar |
|---|---|---|---|---|
| Undistributed | 2 | $48 | 53.6% | |
| Rooms | 1 | $41 | 46.4% |
| Date | Type | QB # | Account | Department | Memo | Amount (USD) | Ccy |
|---|---|---|---|---|---|---|---|
| 20 Feb | Bill Payment (Cheque) | 2602001 | LOSS EXCHANGE RATE | Undistributed | $2 | USD | |
| 02 Jan | Bill | 2/1/26 | MAINTENANCE - REFRIGERATOR / FREEZER | Rooms | $41 | USD | |
| 02 Jan | Bill | 2/1/26 | MAINTENANCE - IT EQUIPMENT | Undistributed | $46 | USD |