| Period | Account | USALI dept | Subcategory | Lines | Gross $ ▼ | Net $ | First | Last |
|---|---|---|---|---|---|---|---|---|
| 2026-01 | COMMISSION BOOKING.COM624108 | Rooms | Sales & Marketing | 1 | $8,662 | $8,662 | 2026-01-31 | 2026-01-31 |
| 2026-02 | COMMISSION BOOKING.COM624108 | Rooms | Sales & Marketing | 1 | $7,018 | $7,018 | 2026-02-28 | 2026-02-28 |
| 2026-03 | COMMISSION BOOKING.COM624108 | Rooms | Sales & Marketing | 1 | $3,699 | $3,699 | 2026-03-31 | 2026-03-31 |
| 2026-01 | BANK FEE627110 | Undistributed | A&G | 1 | $2 | $2 | 2026-01-15 | 2026-01-15 |
| Account | Gross $ | % of vendor spend ▼ |
|---|---|---|
| BANK FEE627110 | $2 | 0% |
| Date ▼ | Type | QB # | Account | USALI | Memo | Native | USD |
|---|---|---|---|---|---|---|---|
| 2026-03-31 | Bill | 1651307809 | COMMISSION BOOKING.COM624108 | Sales & Marketing | Invoice March.2026 | — | $3,699 |
| 2026-02-28 | Bill | 1648912325 | COMMISSION BOOKING.COM624108 | Sales & Marketing | Booking.com commission for Feb 2026 | — | $7,018 |
| 2026-01-31 | Bill | 1647751146 | COMMISSION BOOKING.COM624108 | Sales & Marketing | Booking.com commission for Jan 26 | — | $8,662 |
| 2026-01-15 | Cheque | — | BANK FEE627110 | A&G | Domestic Transfer:From|ບໍລິສັດ ກຮີນທີ ຈຳກັດຜູ້ດຽວ|To|Booking.com B.V.2|1001.Product cost | — | $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.