Activity window
Account split · 2 period × account combos
| Period | Account | USALI dept | Subcategory | Lines | Gross $ ▼ | Net $ | First | Last |
|---|
| 2026-01 | BANK FEE627110 | Undistributed | A&G | 1 | $4 | $4 | 2026-01-16 | 2026-01-16 |
| 2026-02 | BANK FEE627110 | Undistributed | A&G | 1 | $2 | $2 | 2026-02-11 | 2026-02-11 |
Anomalies · 0 flagged
No account anomalies — every account split looks normal for this vendor.
Transactions · last 2 (cap 500)
| Date ▼ | Type | QB # | Account | USALI | Memo | Native | USD |
|---|
| 2026-02-11 | Cheque | 152 | BANK FEE627110 | A&G | BLESSYOU TRIBE FINAL PAYMENT | 010IS26021100259 | 2303377041JS | CHASUS33XXX | lucia giovanniniSUJIKA GARDENS VILLA 27 8/27 Moo 4soi Pasak 8, Cherngtalay ThalangPHUKET 09:37:23 | — | $2 |
| 2026-01-16 | Cheque | — | BANK FEE627110 | A&G | BLESSYOU TRIBE FINAL PAYMENT | 010IS26011600446 | 2301978015JS | CHASUS33XXX | lucia giovanniniSUJIKA GARDENS VILLA 27 8/27 Moo 4soi Pasak 8, Cherngtalay ThalangPHUKET 11:07:01 | — | $4 |
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.