Activity window
Account split · 2 period × account combos
| Period | Account | USALI dept | Subcategory | Lines | Gross $ ▼ | Net $ | First | Last |
|---|
| 2026-02 | BASIC SALARY - F&B631102 | F&B | Payroll & Related | 3 | $96 | $96 | 2026-02-28 | 2026-02-28 |
| 2026-01 | BASIC SALARY - F&B631102 | F&B | Payroll & Related | 2 | $75 | $75 | 2026-01-06 | 2026-01-06 |
Anomalies · 0 flagged
No account anomalies — every account split looks normal for this vendor.
Transactions · last 5 (cap 500)
| Date ▼ | Type | QB # | Account | USALI | Memo | Native | USD |
|---|
| 2026-02-28 | Bill | Casual | BASIC SALARY - F&B631102 | Payroll & Related | Casual Mr Vixai ( Feb.2026) | — | $38 |
| 2026-02-28 | Bill | Casual | BASIC SALARY - F&B631102 | Payroll & Related | Casual Ms Patty ( Feb.2026) | — | $35 |
| 2026-02-28 | Bill | Casual | BASIC SALARY - F&B631102 | Payroll & Related | Casual Mrs Chan ( Feb.2026) | — | $24 |
| 2026-01-06 | Expense | — | BASIC SALARY - F&B631102 | Payroll & Related | Salary - Khamlai - Casual FB | — | $38 |
| 2026-01-06 | Expense | — | BASIC SALARY - F&B631102 | Payroll & Related | Salary - Vixai - Casual FB x December January | — | $37 |
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.