| Period | Account | USALI dept | Subcategory | Lines | Gross $ ▼ | Net $ | First | Last |
|---|---|---|---|---|---|---|---|---|
| 2026-03 | MAINTENANCE - VEHICLE614121 | Undistributed | POM | 1 | $334 | $334 | 2026-03-27 | 2026-03-27 |
| 2026-04 | LOSS EXCHANGE RATE663100 | Undistributed | FX Gain/Loss | 1 | $7 | −$7 | 2026-04-11 | 2026-04-11 |
| Account | Gross $ | % of vendor spend ▼ |
|---|---|---|
| LOSS EXCHANGE RATE663100 | $7 | 2% |
| Date ▼ | Type | QB # | Account | USALI | Memo | Native | USD |
|---|---|---|---|---|---|---|---|
| 2026-04-11 | Bill Payment (Cheque) | 780 | LOSS EXCHANGE RATE663100 | FX Gain/Loss | Exchange Gain Or Loss | — | −$7 |
| 2026-03-27 | Bill | 2026/010128 | MAINTENANCE - VEHICLE614121 | POM | Change Battery Scooter 2Unit + Labor fee | — | $334 |
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.