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$3.9k

Gross spend

$3.9k

Net amount

Lines

Accounts

Classes

Active periods

Activity window

First txn

2026-01-06

Last txn

2026-04-21

Span

105d

Currency (guess)

USD

Account split · 6 period × account combos

Period	Account	USALI dept	Subcategory	Lines	Gross $ ▼	Net $	First	Last
2026-01	ADVERTISING - WEBSITE622105	Undistributed	Sales & Marketing	4	$1,952	$1,952	2026-01-06	2026-01-29
2026-02	SYSTEM EXPENSES - GOOGLE628509	Rooms	A&G	2	$823	$823	2026-02-05	2026-02-16
2026-02	SYSTEM EXPENSES - GOOGLE628509	Undistributed	A&G	2	$750	$750	2026-02-05	2026-02-24
2026-01	OPERATING SUPPLIES606123	Undistributed	Other Operating Expenses	1	$236	$236	2026-01-06	2026-01-06
2026-04	SYSTEM EXPENSES - GOOGLE628509	Rooms	A&G	1	$74	$74	2026-04-21	2026-04-21
2026-01	BANK FEE627110	Undistributed	A&G	5	$55	$55	2026-01-06	2026-01-29

Anomalies · 1 flagged

Account	Gross $	% of vendor spend ▼
BANK FEE627110	$55	1%

Transactions · last 15 (cap 500)

Date ▼	Type	QB #	Account	USALI	Memo	Native	USD
2026-04-21	Expense	April.26	SYSTEM EXPENSES - GOOGLE628509	A&G	Payment on other Bank POS-Google ADS2131669644 - 001P001261070475	—	$74
2026-02-24	Expense	—	SYSTEM EXPENSES - GOOGLE628509	A&G	Payment on other Bank POS-Google ADS2131669644 - 001P001260510057	—	$500
2026-02-16	Expense	—	SYSTEM EXPENSES - GOOGLE628509	A&G	Payment on other Bank POS-Google ADS2131669644 - 001P001260410028	—	$500
2026-02-05	Expense	—	SYSTEM EXPENSES - GOOGLE628509	A&G	Payment on other Bank POS-GOOGLE*ADS2131669644	—	$323
2026-02-05	Expense	—	SYSTEM EXPENSES - GOOGLE628509	A&G	Payment on other Bank POS-Google Workspace_thenamkh	—	$250
2026-01-29	Expense	29/1/26	ADVERTISING - WEBSITE622105	Sales & Marketing	POS-GOOGLE*ADS2131669644 - 001P001260260212	—	$500
2026-01-29	Expense	29/1/26	BANK FEE627110	A&G	POS-GOOGLE*ADS2131669644 - 001P001260260212	—	$13
2026-01-27	Expense	27/1/29	ADVERTISING - WEBSITE622105	Sales & Marketing	POS-GOOGLE*ADS2131669644 - 001P001260220034	—	$500
2026-01-27	Expense	27/1/29	BANK FEE627110	A&G	POS-GOOGLE*ADS2131669644 - 001P001260220034	—	$13
2026-01-14	Expense	14/1/26	BANK FEE627110	A&G	POS-Google ADS2131669644 - 001P001260120033	—	$13
2026-01-14	Expense	14/1/26	ADVERTISING - WEBSITE622105	Sales & Marketing	POS-Google ADS2131669644 - 001P001260120033	—	$500
2026-01-06	Expense	6/1/26	OPERATING SUPPLIES606123	Other Operating Expenses	POS-Google Workspace_thenamkh - 001P001260020124	—	$236
2026-01-06	Expense	6/1/26	BANK FEE627110	A&G	POS-Google Workspace_thenamkh - 001P001260020124	—	$6
2026-01-06	Expense	6/1/26	BANK FEE627110	A&G	POS-Google ADS2131669644 - 001P001260020160	—	$11
2026-01-06	Expense	6/1/26	ADVERTISING - WEBSITE622105	Sales & Marketing	POS-Google ADS2131669644 - 001P001260020160	—	$452

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.