| Period | Account | USALI dept | Subcategory | Lines | Gross $ ▼ | Net $ | First | Last |
|---|---|---|---|---|---|---|---|---|
| 2026-04 | INSURANCE - EMPLOYEE615500 | Undistributed | Other Operating Expenses | 1 | $96 | $96 | 2026-04-30 | 2026-04-30 |
| 2026-03 | LOSS EXCHANGE RATE663100 | Undistributed | FX Gain/Loss | 1 | $3 | −$3 | 2026-03-25 | 2026-03-25 |
| 2026-03 | BANK FEE627110 | Undistributed | A&G | 1 | $2 | $2 | 2026-03-15 | 2026-03-15 |
| Account | Gross $ | % of vendor spend ▼ |
|---|---|---|
| LOSS EXCHANGE RATE663100 | $3 | 3% |
| BANK FEE627110 | $2 | 2% |
| Date ▼ | Type | QB # | Account | USALI | Memo | Native | USD |
|---|---|---|---|---|---|---|---|
| 2026-04-30 | Bill | 40206124 | INSURANCE - EMPLOYEE615500 | Other Operating Expenses | Insurance for Ms Pann Feb.2026 - Feb.2027 | — | $96 |
| 2026-03-25 | Bill Payment (Cheque) | 805 | LOSS EXCHANGE RATE663100 | FX Gain/Loss | Exchange Gain Or Loss | — | −$3 |
| 2026-03-15 | Bill | 2603004113 | BANK FEE627110 | A&G | Tuktuk Insurance 16 Marh.26 - 15 March.2027 | — | $2 |
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.