| 25 Apr | Bill | INV-036539 | SYSTEM EXPENSES - FOOD & BEVERAGE POSTER | F&B | Monthly Poster 22 April - 21 May.2026 | $171 | USD |
| 15 Mar | Bill | INV-023180 | SYSTEM EXPENSES - FOOD & BEVERAGE POSTER | F&B | Monthly Poster 22 march - 21 April.2026 | $171 | USD |
| 26 Feb | Expense | INV-016254 | SYSTEM EXPENSES - FOOD & BEVERAGE POSTER | Undistributed | Payment on other Bank POS-Poster POS - 001P001260540154 | $171 | USD |
| 27 Jan | Expense | INV-008534 | BANK FEE | F&B | Subscription fee for Jan.2026 | $4 | USD |
| 27 Jan | Expense | INV-008534 | SYSTEM EXPENSES - FOOD & BEVERAGE POSTER | F&B | Subscription fee for Jan.2026 | $171 | USD |
| 07 Jan | Expense | — | SYSTEM EXPENSES - FOOD & BEVERAGE POSTER | F&B | POS-SMALLPDF - 001P001260050107 | $12 | USD |
| 07 Jan | Expense | — | BANK FEE | F&B | POS-SMALLPDF - 001P001260050107 | $0 | USD |