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Wed 13 May
SnapshotStaffF&BSpaActivitiesEventsInventorySuppliersCatalog cleanup

Bouakham Shop

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$233
Gross spend
$233
Net amount
9
Lines
2
Accounts
2
Classes
3
Active periods

Activity window

First txn
2026-02-28
Last txn
2026-04-30
Span
61d
Currency (guess)
USD

Account split · 3 period × account combos

PeriodAccountUSALI deptSubcategoryLinesGross $Net $FirstLast
2026-02FOOD COST607100F&BCost of Sales4$146$1462026-02-282026-02-28
2026-03FOOD COST607100F&BCost of Sales3$46$462026-03-312026-03-31
2026-04ANIMAL FOOD606127UndistributedOther Operating Expenses2$41$412026-04-302026-04-30

Anomalies · 0 flagged

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

Transactions · last 9 (cap 500)

DateTypeQB #AccountUSALIMemoNativeUSD
2026-04-30BillApril.2026ANIMAL FOOD606127Other Operating ExpensesBill No. 2740$25
2026-04-30BillApril.2026ANIMAL FOOD606127Other Operating ExpensesBill No. 2727$17
2026-03-31BillMarch.2026FOOD COST607100Cost of SalesBill No. 2727$15
2026-03-31BillMarch.2026FOOD COST607100Cost of SalesBill No. 2725$16
2026-03-31BillMarch.2026FOOD COST607100Cost of SalesBill No. 2731$16
2026-02-28BillBill Feb.2026FOOD COST607100Cost of SalesBill No. 2721$31
2026-02-28BillBill Feb.2026FOOD COST607100Cost of SalesBill No. 2716$54
2026-02-28BillBill Feb.2026FOOD COST607100Cost of SalesBill No. 3303$44
2026-02-28BillBill Feb.2026FOOD COST607100Cost of SalesBill No. 2718$16
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.