BCEL Bank

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$1.2k

Gross spend

$1.2k

Net amount

114

Lines

Accounts

Classes

Active periods

Activity window

First txn

2026-01-04

Last txn

2026-04-20

Span

106d

Currency (guess)

USD

Account split · 4 period × account combos

Period	Account	USALI dept	Subcategory	Lines	Gross $ ▼	Net $	First	Last
2026-03	BANK FEE627110	Undistributed	A&G	29	$344	$344	2026-03-04	2026-03-27
2026-02	BANK FEE627110	Undistributed	A&G	24	$300	$300	2026-02-03	2026-02-25
2026-01	BANK FEE627110	Undistributed	A&G	35	$260	$260	2026-01-04	2026-01-25
2026-04	BANK FEE627110	Undistributed	A&G	26	$252	$252	2026-04-01	2026-04-20

Anomalies · 0 flagged

No account anomalies — every account split looks normal for this vendor.

Transactions · last 114 (cap 500)

Date ▼	Type	QB #	Account	USALI	Memo	Native	USD
2026-04-20	Expense	44	BANK FEE627110	A&G	CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 14:33:19	—	$30
2026-04-20	Expense	43	BANK FEE627110	A&G	CHARGE FEE-SWIFT outward remittance fee,Ref No. 14:33:19	—	$5
2026-04-20	Expense	45	BANK FEE627110	A&G	CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 14:33:19	—	$15
2026-04-19	Expense	41	BANK FEE627110	A&G	CHARGE FEE - Auto-Payment Maintenance Fee 03/2026 ForAcc0501100387694fees 16:28:43	—	$1
2026-04-18	Expense	38	BANK FEE627110	A&G	FEE_Consulting service fee March.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|220110101725368001\|\|BY GREEN TEA SOLE COMPA... 16:41:31	—	$0
2026-04-18	Expense	40	BANK FEE627110	A&G	FEE_Payment Invoice M2603-003 (March.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0511227604671\|\|BY GREEN TEA SOLE COMPA... 16:42:12	—	$0
2026-04-18	Expense	36	BANK FEE627110	A&G	FEE_Invoice March.2026 (Aenoteca)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|090110100532759001\|\|BY GREEN TEA SOLE COMPA... 16:40:01	—	$0
2026-04-15	Expense	33	BANK FEE627110	A&G	FEE_Visa Fee for Mr AJ Jan-June.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120100448280001\|\|BY GREEN TEA SOLE COMPA... 16:32:09	—	$0
2026-04-11	Expense	31	BANK FEE627110	A&G	CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 16:19:40	—	$15
2026-04-11	Expense	30	BANK FEE627110	A&G	CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 16:19:40	—	$30
2026-04-11	Expense	29	BANK FEE627110	A&G	CHARGE FEE-SWIFT outward remittance fee,Ref No. 16:19:40	—	$5
2026-04-11	Expense	27	BANK FEE627110	A&G	CHARGE FEE - Payment for INV.1651906375.1651307809 March.2026 \| RTGS TO 050ON26041100071 \| ANZBLALA \| Booking.com B.V. 16:18:48	—	$0
2026-04-08	Expense	25	BANK FEE627110	A&G	FEE_Cash Advance Mrs Sengchanh\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120101536267001\|\|BY GREEN TEA SOLE COMPA... 16:21:28	—	$0
2026-04-03	Expense	21	BANK FEE627110	A&G	FEE_First Payment for new Project, Tent & Library \|I-BANK FT\|BAF\|05011xx76xx\|TO\|057120100267633001\|\|BY GREEN TEA SOLE COMPA... 16:03:20	—	$0
2026-04-03	Expense	23	BANK FEE627110	A&G	FEE_Produced 1 Video for The Namkhan Hotel (3-5 Minutes) (Malao Studio)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501214781078\|\|BY GREEN TEA SOLE COMPA... 16:06:09	—	$0
2026-04-01	Expense	16	BANK FEE627110	A&G	CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 18:14:27	—	$30
2026-04-01	Expense	8	BANK FEE627110	A&G	CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 16:36:15	—	$30
2026-04-01	Expense	3	BANK FEE627110	A&G	FEE_Salary March.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0571219958841\|\|BY GREEN TEA SOLE COMPA... 14:48:52	—	$0
2026-04-01	Expense	5	BANK FEE627110	A&G	CHARGE FEE - Salary March.2026 \| RTGS TO 050ON26040100585 \| BFLBLALA \| JUAN PONS SANS MR 15:01:44	—	$0
2026-04-01	Expense	12	BANK FEE627110	A&G	CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 16:49:40	—	$30
2026-04-01	Expense	9	BANK FEE627110	A&G	CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 16:36:15	—	$15
2026-04-01	Expense	13	BANK FEE627110	A&G	CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 16:49:40	—	$15
2026-04-01	Expense	17	BANK FEE627110	A&G	CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 18:14:27	—	$15
2026-04-01	Expense	11	BANK FEE627110	A&G	CHARGE FEE-SWIFT outward remittance fee,Ref No. 16:49:40	—	$5
2026-04-01	Expense	7	BANK FEE627110	A&G	CHARGE FEE-SWIFT outward remittance fee,Ref No. 16:36:15	—	$5
2026-04-01	Expense	15	BANK FEE627110	A&G	CHARGE FEE-SWIFT outward remittance fee,Ref No. 18:14:27	—	$5
2026-03-27	Expense	292	BANK FEE627110	A&G	FEE_PKF Lao Feb.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|220110101725368001\|\|BY GREEN TEA SOLE COMPA... 14:55:46	—	$0
2026-03-27	Expense	290	BANK FEE627110	A&G	FEE_Sale call Mr Carl & Narout 11-13 March.2026 (VTE)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|010120100327064001\|\|BY GREEN TEA SOLE COMPA... 14:54:28	—	$0
2026-03-25	Expense	285	BANK FEE627110	A&G	CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 21:30:25	—	$30
2026-03-25	Expense	275	BANK FEE627110	A&G	CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 14:28:15	—	$30
2026-03-25	Expense	276	BANK FEE627110	A&G	CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 14:28:15	—	$15
2026-03-25	Expense	278	BANK FEE627110	A&G	FEE_Working Visa (Adian, Narout, Anna)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|221120101662633001\|\|BY GREEN TEA SOLE COMPA... 14:31:04	—	$0
2026-03-25	Expense	282	BANK FEE627110	A&G	FEE_Guest tour INV M2602-077 Feb.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0511227604671\|\|BY GREEN TEA SOLE COMPA... 14:33:28	—	$0
2026-03-25	Expense	270	BANK FEE627110	A&G	CHARGE FEE - ACC TO ACCBCEL \| RTGS FROM 010IN26032500347 \| LPDRLALARTG \| DOMESTIC TRANSFER ( RTGS AND ACH )HATSADI CHANTHABULY VIENTIANE CAPITAL 11:17:16	—	$2
2026-03-25	Expense	272	BANK FEE627110	A&G	CHARGE FEE - Payment for INV Feb.2026 \| RTGS TO 050ON26032500677 \| ANZBLALA \| Booking.com B.V. 14:27:23	—	$0
2026-03-25	Expense	274	BANK FEE627110	A&G	CHARGE FEE-SWIFT outward remittance fee,Ref No. 14:28:15	—	$5
2026-03-25	Expense	286	BANK FEE627110	A&G	CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 21:30:25	—	$15
2026-03-25	Expense	280	BANK FEE627110	A&G	FEE_Invoice Feb.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120000446678001\|\|BY GREEN TEA SOLE COMPA... 14:32:31	—	$0
2026-03-25	Expense	284	BANK FEE627110	A&G	CHARGE FEE-SWIFT outward remittance fee,Ref No. 21:30:25	—	$5
2026-03-19	Expense	267	BANK FEE627110	A&G	CHARGE FEE - Auto-Payment Maintenance Fee 02/2026 ForAcc0501100387694fees 16:19:34	—	$1
2026-03-13	Expense	265	BANK FEE627110	A&G	FEE_Payment Invoice Feb.2026 (VG Enterprise)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|050120100238183001\|\|BY GREEN TEA SOLE COMPA... 12:18:35	—	$0
2026-03-12	Expense	256	BANK FEE627110	A&G	CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 11:20:02	—	$15
2026-03-12	Expense	259	BANK FEE627110	A&G	FEE_Payment Invoice Feb.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0511227604671\|\|BY GREEN TEA SOLE COMPA... 16:48:25	—	$0
2026-03-12	Expense	255	BANK FEE627110	A&G	CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 11:20:02	—	$30
2026-03-12	Expense	254	BANK FEE627110	A&G	CHARGE FEE-SWIFT outward remittance fee,Ref No. 11:20:02	—	$5
2026-03-12	Expense	261	BANK FEE627110	A&G	FEE_Aenoteca INV Feb.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|090110100532759001\|\|BY GREEN TEA SOLE COMPA... 16:48:53	—	$0
2026-03-11	Expense	252	BANK FEE627110	A&G	CHARGE FEE - Transfer to BFL Account \| RTGS TO 050ON26031100735 \| BFLBLALA \| GREEN TEA SOLE COMPANY LIMITED 16:55:45	—	$0
2026-03-11	Cheque	250	BANK FEE627110	A&G	451257010000XXX8 15:08:34 Company Credit card Fee	—	$90
2026-03-10	Expense	246	BANK FEE627110	A&G	CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 15:55:11	—	$15
2026-03-10	Expense	244	BANK FEE627110	A&G	CHARGE FEE-SWIFT outward remittance fee,Ref No. 15:55:11	—	$5
2026-03-10	Expense	245	BANK FEE627110	A&G	CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 15:55:11	—	$30
2026-03-09	Expense	237	BANK FEE627110	A&G	FEE_Payment for Photography on 9 March.2026 (Malao Studio)\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501214781078\|\|BY GREEN TEA SOLE COMPA... 12:05:10	—	$0
2026-03-04	Expense	231	BANK FEE627110	A&G	CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 13:17:12	—	$15
2026-03-04	Expense	229	BANK FEE627110	A&G	CHARGE FEE-SWIFT outward remittance fee,Ref No. 13:17:12	—	$5
2026-03-04	Expense	230	BANK FEE627110	A&G	CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 13:17:12	—	$30
2026-02-25	Expense	215	BANK FEE627110	A&G	CHARGE FEE-SWIFT outward remittance fee,Ref No. 15:23:47	—	$5
2026-02-25	Expense	213	BANK FEE627110	A&G	CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 15:23:47	—	$15
2026-02-25	Expense	212	BANK FEE627110	A&G	CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 15:23:47	—	$30
2026-02-23	Expense	208	BANK FEE627110	A&G	CHARGE FEE-SWIFT outward remittance fee,Ref No. 19:02:41	—	$6
2026-02-23	Cheque	209	BANK FEE627110	A&G	CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 19:02:41	—	$42
2026-02-21	Expense	199	BANK FEE627110	A&G	CHARGE FEE - Payment for INV. Jan.2026 \| RTGS TO 050ON26022000654 \| ANZBLALA \| Booking.com B.V. 23:23:39	—	$0
2026-02-19	Expense	190	BANK FEE627110	A&G	FEE_Aenoteca INV.2 Invoice Dec.25 & 3 Invoice Jan.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|090110100532759001\|\|BY GREEN TEA SOLE COMPA... 22:52:06	—	$0
2026-02-19	Expense	194	BANK FEE627110	A&G	CHARGE FEE - Auto-Payment Maintenance Fee 01/2026 ForAcc0501100387694fees 16:26:16	—	$1
2026-02-17	Expense	179	BANK FEE627110	A&G	FEE_Final Payment INV.2951 26 Nov.2025\|I-BANK FT\|BAF\|05011xx76xx\|TO\|010110101354125001\|\|BY GREEN TEA SOLE COMPA... 03:39:10	—	$0
2026-02-16	Expense	174	BANK FEE627110	A&G	FEE_20% Final Payment INV. AO2026/004\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501100269325\|\|BY GREEN TEA SOLE COMPA... 18:09:52	—	$0
2026-02-16	Expense	170	BANK FEE627110	A&G	CHARGE FEE-SWIFT outward remittance fee,Ref No. 16:00:32	—	$5
2026-02-16	Expense	172	BANK FEE627110	A&G	CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 16:00:32	—	$15
2026-02-16	Expense	171	BANK FEE627110	A&G	CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 16:00:32	—	$30
2026-02-16	Expense	177	BANK FEE627110	A&G	FEE_Payment Invoice. NO027894 Jan.2026\|I-BANK FT\|BAF\|05011xx76xx\|TO\|010110100416528001\|\|BY GREEN TEA SOLE COMPA... 18:18:18	—	$0
2026-02-14	Expense	164	BANK FEE627110	A&G	CHARGE FEE-SWIFT outward remittance fee,Ref No. 19:08:17	—	$5
2026-02-14	Expense	161	BANK FEE627110	A&G	CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 19:08:17	—	$30
2026-02-14	Expense	162	BANK FEE627110	A&G	CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 19:08:17	—	$15
2026-02-09	Expense	146	BANK FEE627110	A&G	CHARGE FEE-SWIFT outward remittance fee,Ref No. 18:27:46	—	$5
2026-02-09	Expense	147	BANK FEE627110	A&G	CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 18:27:46	—	$30
2026-02-09	Expense	148	BANK FEE627110	A&G	CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 18:27:46	—	$15
2026-02-05	Expense	142	BANK FEE627110	A&G	CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 18:59:53	—	$15
2026-02-05	Expense	140	BANK FEE627110	A&G	CHARGE FEE-SWIFT outward remittance fee,Ref No. 18:59:53	—	$5
2026-02-05	Expense	141	BANK FEE627110	A&G	CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 18:59:53	—	$30
2026-02-03	Expense	138	BANK FEE627110	A&G	FEE_Guest tour INV M2601-024 Miller\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0511227604671\|\|BY GREEN TEA SOLE COMPA... 14:33:03	—	$0
2026-01-25	Expense	111	BANK FEE627110	A&G	FEE_Sauna sensor\|I-BANK FT\|BAF\|05011xx76xx\|TO\|0511222314069\|\|BY GREEN TEA SOLE COMPA... 14:20:42	—	$0
2026-01-23	Expense	107	BANK FEE627110	A&G	CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 15:25:38	—	$30
2026-01-23	Expense	106	BANK FEE627110	A&G	CHARGE FEE-SWIFT outward remittance fee,Ref No. 15:25:38	—	$5
2026-01-23	Expense	108	BANK FEE627110	A&G	CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 15:25:38	—	$15
2026-01-22	Expense	99	BANK FEE627110	A&G	CHARGE FEE - USD to USD account for USDinvoice payments \| RTGS TO 050ON26012200270 \| BFLBLALA \| GREEN TEA SOLE COMPANY LIMITED 10:58:35	—	$0
2026-01-21	Expense	96	BANK FEE627110	A&G	CHARGE FEE - Guest tour INV M2512-069 \| RTGS TO 050ON26012100373 \| JDBKLALA \| Manda Lao Tour Co., Ltd. 13:41:03	—	$0
2026-01-20	Expense	88	BANK FEE627110	A&G	CHARGE FEE - Guest tour M2512-059 Inas Niclas \| RTGS TO 050ON26012000634 \| JDBKLALA \| Manda Lao Tour Co., Ltd. 15:42:39	—	$0
2026-01-20	Expense	90	BANK FEE627110	A&G	CHARGE FEE - Guest tour M2512-052 EvgeniiDaria \| RTGS TO 050ON26012000635 \| JDBKLALA \| Manda Lao Tour Co., Ltd. 15:42:45	—	$0
2026-01-20	Expense	86	BANK FEE627110	A&G	FEE_Festive and new champagne-wine order \|I-BANK FT\|BAF\|05011xx76xx\|TO\|010110100416528001\|\|BY GREEN TEA SOLE COMPA... 15:42:05	—	$0
2026-01-20	Expense	92	BANK FEE627110	A&G	CHARGE FEE - Guest tour M2512-060 FlorianNatalia \| RTGS TO 050ON26012000636 \| JDBKLALA \| Manda Lao Tour Co., Ltd. 15:42:46	—	$0
2026-01-19	Expense	80	BANK FEE627110	A&G	CHARGE FEE - Auto-Payment Maintenance Fee 12/2025 For Acc0501100387694fees 16:26:35	—	$1
2026-01-16	Expense	68	BANK FEE627110	A&G	CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 12:04:13	—	$15
2026-01-16	Expense	74	BANK FEE627110	A&G	CHARGE FEE - Guest tour INV M2510-013 \| RTGS TO 050ON26011600365 \| JDBKLALA \| Manda Lao Tour Co., Ltd. 12:05:04	—	$0
2026-01-16	Expense	71	BANK FEE627110	A&G	CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 12:04:36	—	$30
2026-01-16	Expense	72	BANK FEE627110	A&G	CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 12:04:36	—	$15
2026-01-16	Cheque	67	BANK FEE627110	A&G	CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 12:04:13	—	$34
2026-01-16	Expense	66	BANK FEE627110	A&G	CHARGE FEE-SWIFT outward remittance fee,Ref No. 12:04:13	—	$5
2026-01-16	Expense	70	BANK FEE627110	A&G	CHARGE FEE-SWIFT outward remittance fee,Ref No. 12:04:36	—	$5
2026-01-14	Expense	58	BANK FEE627110	A&G	FEE_PKF Lao October November December fees\|I-BANK FT\|BAF\|05011xx76xx\|TO\|220110101725368001\|\|BY GREEN TEA SOLE COMPA... 12:32:50	—	$0
2026-01-11	Expense	48	BANK FEE627110	A&G	FEE_PKF Lao January 2026 INV 2025-291\|I-BANK FT\|BAF\|05011xx76xx\|TO\|220110101725368001\|\|BY GREEN TEA SOLE COMPA... 12:58:45	—	$0
2026-01-11	Expense	46	BANK FEE627110	A&G	FEE_Asia One USD INV AO 2026-004 Torches x 15 and batteries \|I-BANK FT\|BAF\|05011xx76xx\|TO\|0501100269325\|\|BY GREEN TEA SOLE COMPA... 12:58:02	—	$0
2026-01-11	Expense	55	BANK FEE627110	A&G	CHARGE FEE - USD invoice payment \| RTGS TO 050ON26011100028 \| BFLBLALA \| Green Tea Sole Company Limited 17:15:40	—	$0
2026-01-11	Expense	44	BANK FEE627110	A&G	CHARGE FEE - USD invoice payment \| RTGS TO 050ON26011100014 \| JDBKLALA \| Green Tea Sole Company Limited 12:57:25	—	$0
2026-01-11	Expense	50	BANK FEE627110	A&G	CHARGE FEE - TNK Guest tour INV M2512-034 \| RTGS TO 050ON26011100015 \| JDBKLALA \| Manda Lao Tour Co., Ltd. 12:59:30	—	$0
2026-01-11	Expense	52	BANK FEE627110	A&G	CHARGE FEE - TNK Guest tour INV M2512-038 \| RTGS TO 050ON26011100016 \| JDBKLALA \| Manda Lao Tour Co., Ltd. 13:00:00	—	$0
2026-01-09	Expense	41	BANK FEE627110	A&G	FEE_Belgian beer order - The Namkhan\|I-BANK FT\|BAF\|05011xx76xx\|TO\|010120100510587001\|\|BY GREEN TEA SOLE COMPA... 14:52:09	—	$0
2026-01-09	Expense	39	BANK FEE627110	A&G	FEE_Aenoteca INV - SR00125-003691\|I-BANK FT\|BAF\|05011xx76xx\|TO\|090110100532759001\|\|BY GREEN TEA SOLE COMPA... 14:51:46	—	$0
2026-01-08	Expense	35	BANK FEE627110	A&G	CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 13:08:31	—	$30
2026-01-08	Expense	36	BANK FEE627110	A&G	CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 13:08:31	—	$15
2026-01-08	Expense	34	BANK FEE627110	A&G	CHARGE FEE-SWIFT outward remittance fee,Ref No. 13:08:31	—	$5
2026-01-07	Expense	31	BANK FEE627110	A&G	FEE_Aenoteca INV SR00125-003673\|I-BANK FT\|BAF\|05011xx76xx\|TO\|090110100532759001\|\|BY GREEN TEA SOLE COMPA... 16:08:30	—	$0
2026-01-04	Expense	13	BANK FEE627110	A&G	CHARGE FEE-SWIFT outward remittance fee,Ref No. 17:28:13	—	$5
2026-01-04	Expense	15	BANK FEE627110	A&G	CHARGE FEE-SWIFT cable fee for outward remittance,Ref No. 17:28:13	—	$15
2026-01-04	Expense	17	BANK FEE627110	A&G	FEE_Aenoteca INV SR00125-003645 \|I-BANK FT\|BAF\|05011xx76xx\|TO\|090110100532759001\|\|BY GREEN TEA SOLE COMPA... 19:02:33	—	$0
2026-01-04	Expense	14	BANK FEE627110	A&G	CHARGE FEE-SWIFT OUTWARD CORR COMMISSION (OUR),Ref No. 17:28:13	—	$30

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.