| Period | Account | USALI dept | Subcategory | Lines | Gross $ ▼ | Net $ | First | Last |
|---|---|---|---|---|---|---|---|---|
| 2026-01 | RENTAL OF TRANSPORTATION658104 | Other Operated | Other Operating Expenses | 2 | $601 | $601 | 2026-01-22 | 2026-01-31 |
| 2026-02 | RENTAL OF TRANSPORTATION658104 | Other Operated | Other Operating Expenses | 1 | $451 | $451 | 2026-02-15 | 2026-02-15 |
| 2026-03 | RENTAL OF TRANSPORTATION658104 | Other Operated | Other Operating Expenses | 2 | $249 | $249 | 2026-03-03 | 2026-03-16 |
| 2026-05 | RENTAL OF TRANSPORTATION658104 | Other Operated | Other Operating Expenses | 1 | $23 | $23 | 2026-05-05 | 2026-05-05 |
| 2026-03 | LOSS EXCHANGE RATE663100 | Undistributed | FX Gain/Loss | 1 | $1 | −$1 | 2026-03-25 | 2026-03-25 |
| Account | Gross $ | % of vendor spend ▼ |
|---|---|---|
| LOSS EXCHANGE RATE663100 | $1 | 0% |
| Date ▼ | Type | QB # | Account | USALI | Memo | Native | USD |
|---|---|---|---|---|---|---|---|
| 2026-05-05 | Bill | 5/5/26 | RENTAL OF TRANSPORTATION658104 | Other Operating Expenses | Dam | split=400001 Accounts Payable (A/P) - LAK | USD 23 | $23 |
| 2026-03-25 | Bill Payment (Cheque) | 806 | LOSS EXCHANGE RATE663100 | FX Gain/Loss | Exchange Gain Or Loss | — | −$1 |
| 2026-03-16 | Bill | 1-16 March.2026 | RENTAL OF TRANSPORTATION658104 | Other Operating Expenses | Outside Tuk Tuk Shuttle 1-16 March.2026 | — | $63 |
| 2026-03-03 | Bill | — | RENTAL OF TRANSPORTATION658104 | Other Operating Expenses | Outside Tuk Tuk Shuttle 16-28 Feb.2026 | — | $186 |
| 2026-02-15 | Bill | 1-15 Feb.2026 | RENTAL OF TRANSPORTATION658104 | Other Operating Expenses | Outside Tuk Tuk Shuttle 1-15 Feb.2026 | — | $451 |
| 2026-01-31 | Bill | 16-31 Jan.2026 | RENTAL OF TRANSPORTATION658104 | Other Operating Expenses | Outside Tuk Tuk Shuttle 16-31 Jan.2026 | — | $378 |
| 2026-01-22 | Expense | — | RENTAL OF TRANSPORTATION658104 | Other Operating Expenses | Driver - Mr. Dam 21 trips - 1 - 15 January | — | $223 |
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.