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Wed 13 May
SnapshotStaffF&BSpaActivitiesEventsInventorySuppliersCatalog cleanup

KR Laundry

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$2.7k
Gross spend
$2.6k
Net amount
4
Lines
2
Accounts
2
Classes
3
Active periods

Activity window

First txn
2026-01-31
Last txn
2026-03-31
Span
59d
Currency (guess)
USD

Account split · 4 period × account combos

PeriodAccountUSALI deptSubcategoryLinesGross $ ▼Net $FirstLast
2026-01GUEST LINEN LAUNDRY & CLEANING628513RoomsOther Operating Expenses1$1,160$1,1602026-01-312026-01-31
2026-02GUEST LINEN LAUNDRY & CLEANING628513RoomsOther Operating Expenses1$1,028$1,0282026-02-282026-02-28
2026-03GUEST LINEN LAUNDRY & CLEANING628513RoomsOther Operating Expenses1$462$4622026-03-312026-03-31
2026-03LOSS EXCHANGE RATE663100UndistributedFX Gain/Loss1$22−$222026-03-272026-03-27

Anomalies · 1 flagged

AccountGross $% of vendor spend ▼
LOSS EXCHANGE RATE663100$221%

Transactions · last 4 (cap 500)

Date ▼TypeQB #AccountUSALIMemoNativeUSD
2026-03-31BillMarch.2026GUEST LINEN LAUNDRY & CLEANING628513Other Operating ExpensesLaundry Service March.2026—$462
2026-03-27Bill Payment (Cheque)799LOSS EXCHANGE RATE663100FX Gain/LossExchange Gain Or Loss—−$22
2026-02-28BillFeb.2026GUEST LINEN LAUNDRY & CLEANING628513Other Operating ExpensesLaundry Feb.2026 "1.682Kg—$1,028
2026-01-31BillJan.2026GUEST LINEN LAUNDRY & CLEANING628513Other Operating ExpensesLaundry Jan.2026 "1.898Kg—$1,160
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.