0
Wed 13 May
SnapshotStaffF&BSpaActivitiesEventsInventorySuppliersCatalog cleanup

Google

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$2.5k
Gross spend
$2.5k
Net amount
6
Lines
2
Accounts
1
Classes
2
Active periods

Activity window

First txn
2026-01-06
Last txn
2026-03-06
Span
59d
Currency (guess)
USD

Account split · 3 period × account combos

PeriodAccountUSALI deptSubcategoryLinesGross $ ▼Net $FirstLast
2026-01ADVERTISING - WEBSITE622105UndistributedSales & Marketing4$1,911$1,9112026-01-062026-01-29
2026-03ADVERTISING - WEBSITE622105UndistributedSales & Marketing1$383$3832026-03-062026-03-06
2026-03SYSTEM EXPENSES - GOOGLE628509UndistributedA&G1$253$2532026-03-052026-03-05

Anomalies · 0 flagged

No account anomalies — every account split looks normal for this vendor.

Transactions · last 6 (cap 500)

Date ▼TypeQB #AccountUSALIMemoNativeUSD
2026-03-06Cheque—ADVERTISING - WEBSITE622105Sales & MarketingPayment on other Bank POS-Google ADS2131669644 - 001P001260610251 Payment on other Bank POS-Google ADS2131669644 - 001P001253560133—$383
2026-03-05Cheque183SYSTEM EXPENSES - GOOGLE628509A&GPayment on other Bank POS-Google Workspace_thenamkh - 001P001260610216—$253
2026-01-29Cheque—ADVERTISING - WEBSITE622105Sales & MarketingPayment on other Bank POS-GOOGLE*ADS2131669644 - 001P001260260212—$500
2026-01-27Cheque—ADVERTISING - WEBSITE622105Sales & MarketingPayment on other Bank POS-GOOGLE*ADS2131669644 - 001P001260220034—$500
2026-01-14Cheque—ADVERTISING - WEBSITE622105Sales & MarketingPayment on other Bank POS-Google ADS2131669644 - 001P001260120033 Payment on other Bank POS-Google ADS2131669644 - 001P001253560133—$500
2026-01-06Cheque—ADVERTISING - WEBSITE622105Sales & MarketingPayment on other Bank POS-Google ADS2131669644 - 001P001260020160 Payment on other Bank POS-Google ADS2131669644 - 001P001253560133—$411
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.