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Wed 13 May
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Hy Group

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$11.4k
Gross spend
$11.4k
Net amount
7
Lines
2
Accounts
2
Classes
5
Active periods

Activity window

First txn
2026-01-27
Last txn
2026-05-08
Span
101d
Currency (guess)
USD

Account split · 6 period × account combos

PeriodAccountUSALI deptSubcategoryLinesGross $ ▼Net $FirstLast
2026-01MANAGEMENT MARKETING FEE-HYGROUP DIGITAL628106RoomsSales & Marketing2$3,806$3,8062026-01-272026-01-27
2026-05MANAGEMENT MARKETING FEE-HYGROUP DIGITAL628106RoomsSales & Marketing1$1,898$1,8982026-05-082026-05-08
2026-02MANAGEMENT MARKETING FEE-HYGROUP DIGITAL628106UndistributedSales & Marketing1$1,898$1,8982026-02-162026-02-16
2026-03MANAGEMENT MARKETING FEE-HYGROUP DIGITAL628106UndistributedSales & Marketing1$1,898$1,8982026-03-092026-03-09
2026-04MANAGEMENT MARKETING FEE-HYGROUP DIGITAL628106UndistributedSales & Marketing1$1,898$1,8982026-04-132026-04-13
2026-01BANK FEE627110RoomsA&G1$48$482026-01-272026-01-27

Anomalies · 1 flagged

AccountGross $% of vendor spend ▼
BANK FEE627110$480%

Transactions · last 7 (cap 500)

Date ▼TypeQB #AccountUSALIMemoNativeUSD
2026-05-08BillINV 1811MANAGEMENT MARKETING FEE-HYGROUP DIGITAL628106Sales & MarketingInvoice May.2026 | split=400000 ACCOUNT PAYABLE (A/P)USD 1,897.83$1,898
2026-04-13BillINV 1792MANAGEMENT MARKETING FEE-HYGROUP DIGITAL628106Sales & MarketingGro Advertising & Website Maintenance April.2026 (56.200 THB"—$1,898
2026-03-09BillINV 1779MANAGEMENT MARKETING FEE-HYGROUP DIGITAL628106Sales & MarketingGro Advertising & Website Maintenance march.2026 (56.200 THB"—$1,898
2026-02-16BillINV 1762MANAGEMENT MARKETING FEE-HYGROUP DIGITAL628106Sales & MarketingGro Advertising & Website Maintenance—$1,898
2026-01-27Cheque—MANAGEMENT MARKETING FEE-HYGROUP DIGITAL628106Sales & MarketingPayment on other Bank POS-HY GROUP CO LTD - 001P001260220069—$1,903
2026-01-27ExpenseINV 1744BANK FEE627110A&GMANAGEMENT MARKETING FEE-HYGROUP DIGITAL—$48
2026-01-27ExpenseINV 1744MANAGEMENT MARKETING FEE-HYGROUP DIGITAL628106Sales & MarketingMANAGEMENT MARKETING FEE-HYGROUP DIGITAL Jan.2026—$1,903
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.