| Department | Lines | USD spend | Share | Bar |
|---|---|---|---|---|
| F&B | 4 | $886 | 98.4% | |
| Undistributed | 2 | $14 | 1.6% |
| Date | Type | QB # | Account | Department | Memo | Amount (USD) | Ccy |
|---|---|---|---|---|---|---|---|
| 16 Mar | Bill Payment (Cheque) | 824 | LOSS EXCHANGE RATE | Undistributed | $8 | USD | |
| 02 Feb | Bill | 1174 | FOOD COST | F&B | $175 | USD | |
| 02 Feb | Bill | 1174 | FOOD COST | F&B | $118 | USD | |
| 02 Feb | Bill | 1174 | FOOD COST | F&B | $87 | USD | |
| 02 Feb | Bill | 1174 | PURCHASING EXPENSES | Undistributed | $6 | USD | |
| 13 Jan | Expense | 1147 | FOOD COST | F&B | $506 | USD |