Cloudbeds Accounting-260955

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$1.2k

Gross spend

$1.2k

Net amount

Lines

Accounts

Classes

Active periods

Activity window

First txn

2026-01-12

Last txn

2026-01-27

Span

15d

Currency (guess)

USD

Account split · 2 period × account combos

Period	Account	USALI dept	Subcategory	Lines	Gross $ ▼	Net $	First	Last
2026-01	SYSTEM EXPENSES - CLOUDBEDS628503	Rooms	A&G	5	$1,202	$1,202	2026-01-12	2026-01-27
2026-01	BANK FEE627110	Rooms	A&G	4	$30	$30	2026-01-12	2026-01-27

Anomalies · 1 flagged

Account	Gross $	% of vendor spend ▼
BANK FEE627110	$30	2%

Transactions · last 9 (cap 500)

Date ▼	Type	QB #	Account	USALI	Memo	Native	USD
2026-01-27	Expense	—	BANK FEE627110	A&G	POS-WWW.CLOUDBEDS.COM - 001P001260220015	—	$3
2026-01-27	Expense	—	SYSTEM EXPENSES - CLOUDBEDS628503	A&G	POS-WWW.CLOUDBEDS.COM - 001P001260220015	—	$100
2026-01-26	Expense	—	SYSTEM EXPENSES - CLOUDBEDS628503	A&G	POS-WWW.CLOUDBEDS.COM - 001P001260210068	—	$966
2026-01-26	Expense	—	BANK FEE627110	A&G	POS-WWW.CLOUDBEDS.COM - 001P001260210068	—	$24
2026-01-13	Expense	—	SYSTEM EXPENSES - CLOUDBEDS628503	A&G	POS-WWW.CLOUDBEDS.COM - 001P001260090017	—	$100
2026-01-13	Expense	—	SYSTEM EXPENSES - CLOUDBEDS628503	A&G	POS-WWW.CLOUDBEDS.COM - 001P001260090009	—	$17
2026-01-13	Expense	—	BANK FEE627110	A&G	POS-WWW.CLOUDBEDS.COM - 001P001260090017	—	$3
2026-01-12	Expense	—	BANK FEE627110	A&G	POS-WWW.CLOUDBEDS.COM - 001P001260070072	—	$0
2026-01-12	Expense	—	SYSTEM EXPENSES - CLOUDBEDS628503	A&G	POS-WWW.CLOUDBEDS.COM - 001P001260070072	—	$19

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.