| Period | Account | USALI dept | Subcategory | Lines | Gross $ ▼ | Net $ | First | Last |
|---|---|---|---|---|---|---|---|---|
| 2026-02 | RENTAL OF TRANSPORTATION658104 | Other Operated | Other Operating Expenses | 2 | $369 | $369 | 2026-02-14 | 2026-02-28 |
| 2026-03 | RENTAL OF TRANSPORTATION658104 | Other Operated | Other Operating Expenses | 2 | $155 | $155 | 2026-03-15 | 2026-03-31 |
| 2026-04 | RENTAL OF TRANSPORTATION658104 | Other Operated | Other Operating Expenses | 1 | $74 | $74 | 2026-04-15 | 2026-04-15 |
| 2026-01 | RENTAL OF TRANSPORTATION658104 | Other Operated | Other Operating Expenses | 3 | $56 | $56 | 2026-01-31 | 2026-01-31 |
| 2026-03 | LOSS EXCHANGE RATE663100 | Undistributed | FX Gain/Loss | 1 | $3 | −$3 | 2026-03-25 | 2026-03-25 |
| Account | Gross $ | % of vendor spend ▼ |
|---|---|---|
| LOSS EXCHANGE RATE663100 | $3 | 0% |
| Date ▼ | Type | QB # | Account | USALI | Memo | Native | USD |
|---|---|---|---|---|---|---|---|
| 2026-04-15 | Bill | 1-15 April.2026 | RENTAL OF TRANSPORTATION658104 | Other Operating Expenses | 1-15 April.2026 | — | $74 |
| 2026-03-31 | Bill | 18-31 March.2026 | RENTAL OF TRANSPORTATION658104 | Other Operating Expenses | Invoice 18 - 31 March.2026 | — | $32 |
| 2026-03-25 | Bill Payment (Cheque) | 808 | LOSS EXCHANGE RATE663100 | FX Gain/Loss | Exchange Gain Or Loss | — | −$3 |
| 2026-03-15 | Bill | Invoice 1 - 15 March. | RENTAL OF TRANSPORTATION658104 | Other Operating Expenses | Invoice 1 - 15 March.2026 | — | $123 |
| 2026-02-28 | Bill | 16-28 Feb.2026 | RENTAL OF TRANSPORTATION658104 | Other Operating Expenses | Invoice 16 - 28 Feb.2026 | — | $162 |
| 2026-02-14 | Bill | B1012 | RENTAL OF TRANSPORTATION658104 | Other Operating Expenses | Invoice 1 - 15 Feb.2026 | — | $207 |
| 2026-01-31 | Bill | B1011 | RENTAL OF TRANSPORTATION658104 | Other Operating Expenses | Air port Drop of 6 Jan.2026 | — | $9 |
| 2026-01-31 | Bill | B1011 | RENTAL OF TRANSPORTATION658104 | Other Operating Expenses | Air port Drop of 20 Jan.2026 | — | $9 |
| 2026-01-31 | Bill | B1011 | RENTAL OF TRANSPORTATION658104 | Other Operating Expenses | Kuangsi 19 Jan.2026 | — | $38 |
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.