Operational Expense (OPEX) Audit Report
Hotel operational bills, salaries, and running expenses.
Audit Window:
2026-08-01 to 2026-08-09
Total OPEX Expenses
$7,630.00
Total overhead expenditure
Staff Payroll & Overtime
$3,800.00
Staff compensation total
Utilities & Power Bills
$1,930.00
Electricity & water grid bills
Expense Vouchers Logged
7 Vouchers
Audited disbursements
Monthly OPEX Expenditure Trend
OPEX Allocation Share
Operational Expenses Audit Trail (Paginated)
Page 1 of 2| Voucher ID | Expense Date | Category | Description & Vendor | Amount ($) | Approved By |
|---|---|---|---|---|---|
| EX-9901 | 2026-08-08 | Utilities & Power | Main HVAC Chillers Electricity Grid Bill | $1,250.00 | Admin Marcus |
| EX-9902 | 2026-08-06 | Housekeeping Supplies | Luxury Bathrobe & Bed Linen Restock | $840.00 | Manager David |
| EX-9903 | 2026-08-04 | Maintenance | Elevator Shaft Hydraulic Servicing | $450.00 | Admin Marcus |
| EX-9904 | 2026-08-03 | Staff Payroll & Benefits | Sub-Portal Staff Overtime Allowance | $3,800.00 | HR Director Elena |
| EX-9905 | 2026-08-01 | Administrative & IT | Enterprise Cloud PMS Software License | $320.00 | IT Manager Alex |