| Period | Account | USALI dept | Subcategory | Lines | Gross $ ▼ | Net $ | First | Last |
|---|---|---|---|---|---|---|---|---|
| 2026-02 | COST OF ACTIVITIES606102 | Activities | Cost of Sales | 1 | $46 | $46 | 2026-02-28 | 2026-02-28 |
| 2026-03 | COST OF ACTIVITIES606102 | Activities | Cost of Sales | 4 | $26 | $26 | 2026-03-31 | 2026-03-31 |
| 2026-01 | COST OF ACTIVITIES606102 | Activities | Cost of Sales | 2 | $19 | $19 | 2026-01-14 | 2026-01-20 |
| 2026-04 | COST OF ACTIVITIES606102 | Activities | Cost of Sales | 2 | $15 | $15 | 2026-04-30 | 2026-04-30 |
| 2026-04 | LOSS EXCHANGE RATE663100 | Undistributed | FX Gain/Loss | 1 | $1 | −$1 | 2026-04-07 | 2026-04-07 |
| Account | Gross $ | % of vendor spend ▼ |
|---|---|---|
| LOSS EXCHANGE RATE663100 | $1 | 1% |
| Date ▼ | Type | QB # | Account | USALI | Memo | Native | USD |
|---|---|---|---|---|---|---|---|
| 2026-04-30 | Bill | April.2026 | COST OF ACTIVITIES606102 | Cost of Sales | Sticky rice for Guest Almsgiving 3 April.2026 | — | $7 |
| 2026-04-30 | Bill | April.2026 | COST OF ACTIVITIES606102 | Cost of Sales | Sticky rice for Guest Almsgiving 10 April 2026 | — | $7 |
| 2026-04-07 | Bill Payment (Cheque) | 787 | LOSS EXCHANGE RATE663100 | FX Gain/Loss | Exchange Gain Or Loss | — | −$1 |
| 2026-03-31 | Bill | March.2026 | COST OF ACTIVITIES606102 | Cost of Sales | Sticky rice for Guest Almsgiving 3 March.2026 | — | $7 |
| 2026-03-31 | Bill | March.2026 | COST OF ACTIVITIES606102 | Cost of Sales | Sticky rice for Guest Almsgiving 20 March.2026 | — | $7 |
| 2026-03-31 | Bill | March.2026 | COST OF ACTIVITIES606102 | Cost of Sales | Sticky rice for Guest Almsgiving 18 March.2026 | — | $7 |
| 2026-03-31 | Bill | March.2026 | COST OF ACTIVITIES606102 | Cost of Sales | Sticky rice for Guest Almsgiving 15 March.2026 | — | $4 |
| 2026-02-28 | Bill | 10-28 Feb.2026 | COST OF ACTIVITIES606102 | Cost of Sales | Sticky rice for Guest Almsgiving 10-28 Feb.2026 | — | $46 |
| 2026-01-20 | Expense | — | COST OF ACTIVITIES606102 | Cost of Sales | — | — | $9 |
| 2026-01-14 | Expense | — | COST OF ACTIVITIES606102 | Cost of Sales | 14/1/2026 | — | $9 |
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.