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Wed 13 May
SnapshotStaffF&BSpaActivitiesEventsInventorySuppliersCatalog cleanup

AB Mart - Lao Kip

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$212
Gross spend
$210
Net amount
8
Lines
4
Accounts
3
Classes
2
Active periods

Activity window

First txn
2026-02-24
Last txn
2026-03-09
Span
13d
Currency (guess)
LAK

Account split · 5 period × account combos

PeriodAccountUSALI deptSubcategoryLinesGross $Net $FirstLast
2026-02BEVERAGE COST607200F&BCost of Sales3$137$1372026-02-242026-02-24
2026-03CLEANING SUPPLIES606126RoomsOther Operating Expenses1$31$312026-03-032026-03-03
2026-02FOOD COST607100F&BCost of Sales2$30$302026-02-242026-02-24
2026-03FOOD COST607100F&BCost of Sales1$13$132026-03-032026-03-03
2026-03LOSS EXCHANGE RATE663100UndistributedFX Gain/Loss1$1−$12026-03-092026-03-09

Anomalies · 1 flagged

AccountGross $% of vendor spend
LOSS EXCHANGE RATE663100$10%

Transactions · last 8 (cap 500)

DateTypeQB #AccountUSALIMemoNativeUSD
2026-03-09Bill Payment (Cheque)846LOSS EXCHANGE RATE663100FX Gain/LossExchange Gain Or Loss−$1
2026-03-03Bill260032185CLEANING SUPPLIES606126Other Operating Expenses12Can mosquitos Spray$31
2026-03-03Bill260032185FOOD COST607100Cost of Sales3bag Chia seed$13
2026-02-24Bill260028682BEVERAGE COST607200Cost of Sales3Btl Jose Cuervo Siler 1L/Btl$61
2026-02-24Bill260028682BEVERAGE COST607200Cost of Sales1Case Somersby Beer$24
2026-02-24Bill260028680FOOD COST607100Cost of Sales10Kg Red Lotus Flour$20
2026-02-24Bill260028682BEVERAGE COST607200Cost of Sales3Btl Bacardi Bianca 750ml/Btl$52
2026-02-24Bill260028680FOOD COST607100Cost of Sales5Kg Wheat Flour Royal$10
Data lineage
Vendor name = raw gl.gl_entries.customer_name (QB transaction Name field). Aggregates: gl.v_supplier_overview. Splits: gl.v_supplier_vendor_account. Anomalies: gl.v_supplier_account_anomalies. Lines: gl.v_supplier_transactions (last 500 by date). No gl.vendors master join (it's empty). Curated attributes (contacts/terms/lead time) → suppliers.* Phase 2.5b.