| Department | Lines | USD spend | Share | Bar |
|---|---|---|---|---|
| F&B | 5 | $43 | 96.8% | |
| Undistributed | 1 | $1 | 3.2% |
| Date | Type | QB # | Account | Department | Memo | Amount (USD) | Ccy |
|---|---|---|---|---|---|---|---|
| 21 Feb | Bill | 15307 | FOOD COST | F&B | $8 | USD | |
| 21 Feb | Bill | 15307 | FOOD COST | F&B | $7 | USD | |
| 21 Feb | Bill | 15307 | FOOD COST | F&B | $9 | USD | |
| 21 Feb | Bill | 15307 | FOOD COST | F&B | $6 | USD | |
| 21 Feb | Bill | 15307 | FOOD COST | F&B | $13 | USD | |
| 21 Feb | Bill | 15307 | PURCHASING EXPENSES | Undistributed | $1 | USD |