Activity window
Account split · 2 period × account combos
| Period | Account | USALI dept | Subcategory | Lines | Gross $ ▼ | Net $ | First | Last |
|---|
| 2026-02 | COMMISSION HILTON624106 | Undistributed | Sales & Marketing | 1 | $1,201 | $1,201 | 2026-02-28 | 2026-02-28 |
| 2026-01 | COMMISSION HILTON624106 | Rooms | Sales & Marketing | 2 | $567 | $567 | 2026-01-16 | 2026-01-31 |
Anomalies · 0 flagged
No account anomalies — every account split looks normal for this vendor.
Transactions · last 3 (cap 500)
| Date ▼ | Type | QB # | Account | USALI | Memo | Native | USD |
|---|
| 2026-02-28 | Bill | CONSL-3113806 | COMMISSION HILTON624106 | Sales & Marketing | CONSL-3113806 | — | $1,201 |
| 2026-01-31 | Bill | 11604-1530874 | COMMISSION HILTON624106 | Sales & Marketing | Hilton | — | $200 |
| 2026-01-16 | Expense | — | COMMISSION HILTON624106 | Sales & Marketing | ADMINISTRATIVE EXPENSES BOOKING FEES PM INVOICE | — | $367 |
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.