General Suppliers - Lao Kip

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$8.6k

Gross spend

$8.5k

Net amount

Lines

Accounts

Classes

Active periods

Activity window

First txn

2026-01-02

Last txn

2026-04-24

Span

112d

Currency (guess)

LAK

Account split · 24 period × account combos

Period	Account	USALI dept	Subcategory	Lines	Gross $ ▼	Net $	First	Last
2026-01	OPERATING SUPPLIES606123	Undistributed	Other Operating Expenses	10	$2,062	$2,062	2026-01-03	2026-01-30
2026-01	MAINTENANCE - GROUND & LANDSCAPING614108	Undistributed	POM	1	$970	$970	2026-01-07	2026-01-07
2026-01	MAINTENANCE - FURNITURE / FIXTURE614107	Undistributed	POM	3	$678	$678	2026-01-02	2026-01-25
2026-01	HOTEL EQUIPMENT658117	Undistributed	Other Operating Expenses	2	$644	$644	2026-01-07	2026-01-08
2026-01	FOOD COST607100	F&B	Cost of Sales	2	$614	$614	2026-01-14	2026-01-25
2026-04	EMPLOYEE RELOCATION658114	Undistributed	Payroll & Related	1	$611	$611	2026-04-24	2026-04-24
2026-01	MAINTENANCE - VEHICLE614121	Other Operated	POM	1	$359	$359	2026-01-13	2026-01-13
2026-01	FOOD COST607100	Undistributed	Cost of Sales	1	$308	$308	2026-01-08	2026-01-08
2026-04	OPERATING SUPPLIES606123	Undistributed	Other Operating Expenses	1	$299	$299	2026-04-09	2026-04-09
2026-01	RENTAL OF TRANSPORTATION658104	Other Operated	Other Operating Expenses	5	$283	$283	2026-01-04	2026-01-22
2026-01	TOOLS ACTIVITY606118	Activities	Other Operating Expenses	1	$276	$276	2026-01-20	2026-01-20
2026-01	MEDICAL EXPENSE658113	Undistributed	Payroll & Related	1	$211	$211	2026-01-25	2026-01-25
2026-01	COST OF ACTIVITIES606102	Activities	Cost of Sales	2	$201	$201	2026-01-05	2026-01-20
2026-04	RENTAL OF TRANSPORTATION658104	Undistributed	Other Operating Expenses	2	$189	$189	2026-04-10	2026-04-12
2026-03	MAINTENANCE - FURNITURE / FIXTURE614107	Undistributed	POM	1	$184	$184	2026-03-23	2026-03-23
2026-01	PURCHASING EXPENSES606150	Undistributed	Other Operating Expenses	4	$183	$183	2026-01-22	2026-01-31
2026-01	CLEANING SUPPLIES606126	Undistributed	Other Operating Expenses	1	$104	$104	2026-01-15	2026-01-15
2026-03	PRINTING & STATIONERY SUPPLIES606122	Undistributed	Other Operating Expenses	1	$87	$87	2026-03-23	2026-03-23
2026-01	BEVERAGE COST607200	F&B	Cost of Sales	1	$74	$74	2026-01-20	2026-01-20
2026-01	DECORATION & FLOWER658107	Undistributed	Other Operating Expenses	2	$71	$71	2026-01-06	2026-01-22
2026-01	FARM PRODUCTION COST606400	Undistributed	Other Operating Expenses	1	$66	$66	2026-01-15	2026-01-15
2026-01	MAINTENANCE - PLUMBING & HEATING614114	Undistributed	POM	1	$41	$41	2026-01-30	2026-01-30
2026-01	UTENSIL - EQUIPMENT658101	F&B	Other Operating Expenses	1	$39	$39	2026-01-20	2026-01-20
2026-04	LOSS EXCHANGE RATE663100	Undistributed	FX Gain/Loss	2	$7	−$3	2026-04-11	2026-04-15

Anomalies · 13 flagged

Account	Gross $	% of vendor spend ▼
MAINTENANCE - VEHICLE614121	$359	4%
TOOLS ACTIVITY606118	$276	3%
MEDICAL EXPENSE658113	$211	2%
COST OF ACTIVITIES606102	$201	2%
PURCHASING EXPENSES606150	$183	2%
CLEANING SUPPLIES606126	$104	1%
PRINTING & STATIONERY SUPPLIES606122	$87	1%
BEVERAGE COST607200	$74	1%
DECORATION & FLOWER658107	$71	1%
FARM PRODUCTION COST606400	$66	1%
MAINTENANCE - PLUMBING & HEATING614114	$41	0%
UTENSIL - EQUIPMENT658101	$39	0%
LOSS EXCHANGE RATE663100	$7	0%

Transactions · last 48 (cap 500)

Date ▼	Type	QB #	Account	USALI	Memo	Native	USD
2026-04-24	Bill	24/4/26	EMPLOYEE RELOCATION658114	Payroll & Related	Staff party 2026	—	$611
2026-04-15	Bill Payment (Cheque)	2604023	LOSS EXCHANGE RATE663100	FX Gain/Loss	Exchange Gain Or Loss	—	$2
2026-04-12	Bill	—	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	Train Ticket for Guest	—	$82
2026-04-11	Bill Payment (Cheque)	782	LOSS EXCHANGE RATE663100	FX Gain/Loss	Exchange Gain Or Loss	—	−$5
2026-04-10	Bill	9-10/4/2026	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	Outside Can to Kuangsi on 9 & 10/4/2026	—	$106
2026-04-09	Bill	9/4/26	OPERATING SUPPLIES606123	Other Operating Expenses	Clain to unload Tent order from China	—	$299
2026-03-23	Bill	23/3/2026	MAINTENANCE - FURNITURE / FIXTURE614107	POM	Grill net for Office Window & door, Checken door	—	$184
2026-03-23	Expense	—	PRINTING & STATIONERY SUPPLIES606122	Other Operating Expenses	External Ink tank for printer ACC Office	—	$87
2026-01-31	Bill	31/1/26	PURCHASING EXPENSES606150	Other Operating Expenses	Delivery Fee Sewing Machine	—	$13
2026-01-30	Expense	—	MAINTENANCE - PLUMBING & HEATING614114	POM	water tank piping	—	$41
2026-01-30	Expense	—	OPERATING SUPPLIES606123	Other Operating Expenses	Kombucha INV-1769747633814	—	$116
2026-01-28	Expense	—	PURCHASING EXPENSES606150	Other Operating Expenses	TP Fee	—	$47
2026-01-26	Expense	—	OPERATING SUPPLIES606123	Other Operating Expenses	Mr Juan	—	$213
2026-01-25	Expense	—	PURCHASING EXPENSES606150	Other Operating Expenses	Transportation - gym equipment\|	—	$47
2026-01-25	Expense	—	MAINTENANCE - FURNITURE / FIXTURE614107	POM	steel for carpentry x 3 invoices	—	$423
2026-01-25	Expense	—	MEDICAL EXPENSE658113	Payroll & Related	Medicine and crutches - Mr. Nathan	—	$211
2026-01-25	Expense	—	FOOD COST607100	Cost of Sales	Cheese INV 251226 - 13	—	$230
2026-01-22	Expense	—	PURCHASING EXPENSES606150	Other Operating Expenses	delivery from border to	—	$76
2026-01-22	Expense	—	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	Driver - Mr. Bank Alms giving and Kuang Si 14 January	—	$55
2026-01-22	Expense	—	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	Tuk Tuk urgent repairs and key	—	$76
2026-01-22	Expense	—	DECORATION & FLOWER658107	Other Operating Expenses	—	—	$47
2026-01-20	Expense	—	OPERATING SUPPLIES606123	Other Operating Expenses	Mr Juan	—	$47
2026-01-20	Expense	—	COST OF ACTIVITIES606102	Cost of Sales	Sa Paper - 7th and 19th January	—	$17
2026-01-20	Expense	LDC 2026/012	BEVERAGE COST607200	Cost of Sales	lao Vodka & Gin	—	$74
2026-01-20	Expense	—	OPERATING SUPPLIES606123	Other Operating Expenses	Deang - - 001INFT260200091	—	$47
2026-01-20	Expense	—	UTENSIL - EQUIPMENT658101	Other Operating Expenses	30pcs Coster	—	$39
2026-01-20	Expense	—	TOOLS ACTIVITY606118	Other Operating Expenses	Slider for Resort on National new year	—	$276
2026-01-15	Expense	—	MAINTENANCE - FURNITURE / FIXTURE614107	POM	—	—	$74
2026-01-15	Expense	—	FARM PRODUCTION COST606400	Other Operating Expenses	—	—	$66
2026-01-15	Expense	—	CLEANING SUPPLIES606126	Other Operating Expenses	—	—	$104
2026-01-15	Expense	—	OPERATING SUPPLIES606123	Other Operating Expenses	Cash Withdrawal-Cash Withdrawal BY FRANCISCA MARIA LLABRES LOP	—	$1,380
2026-01-14	Expense	5642	FOOD COST607100	Cost of Sales	10kg Croisant Butter	—	$384
2026-01-14	Expense	—	OPERATING SUPPLIES606123	Other Operating Expenses	TNK - INV 0014 Ms. Irene 251225	—	$15
2026-01-13	Bill	—	MAINTENANCE - VEHICLE614121	POM	Change 3 Tire Minivan	—	$359
2026-01-08	Expense	—	FOOD COST607100	Cost of Sales	Fine Beef - tenderloin and flank steak	—	$308
2026-01-08	Expense	—	HOTEL EQUIPMENT658117	Other Operating Expenses	Yoga roofing material - final payment	—	$386
2026-01-07	Expense	—	MAINTENANCE - GROUND & LANDSCAPING614108	POM	Grass sowing - Zone RFG yoga FO	—	$970
2026-01-07	Expense	—	HOTEL EQUIPMENT658117	Other Operating Expenses	Iron for RFG tents	—	$258
2026-01-07	Expense	—	OPERATING SUPPLIES606123	Other Operating Expenses	Green carpet \|I-BANK FT	—	$69
2026-01-06	Expense	—	DECORATION & FLOWER658107	Other Operating Expenses	Flower crafting materials VTE	—	$24
2026-01-05	Expense	—	OPERATING SUPPLIES606123	Other Operating Expenses	Reimbursement for SIM card 11th 18th December\|	—	$9
2026-01-05	Expense	—	COST OF ACTIVITIES606102	Cost of Sales	NYE - national dancer troupe	—	$184
2026-01-04	Expense	—	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	—	—	$23
2026-01-04	Expense	—	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	Transportation - December x 2	—	$83
2026-01-04	Expense	—	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	Transportation x 1 24th December	—	$46
2026-01-03	Expense	—	OPERATING SUPPLIES606123	Other Operating Expenses	—	—	$33
2026-01-03	Expense	—	OPERATING SUPPLIES606123	Other Operating Expenses	—	—	$131
2026-01-02	Expense	—	MAINTENANCE - FURNITURE / FIXTURE614107	POM	repairing window RFS 10	—	$182

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.