| Period | Account | USALI dept | Subcategory | Lines | Gross $ ▼ | Net $ | First | Last |
|---|---|---|---|---|---|---|---|---|
| 2026-02 | PRINTING & STATIONERY SUPPLIES606122 | Undistributed | Other Operating Expenses | 6 | $81 | $81 | 2026-02-06 | 2026-02-06 |
| 2026-02 | LOSS EXCHANGE RATE663100 | Undistributed | FX Gain/Loss | 1 | $2 | $2 | 2026-02-25 | 2026-02-25 |
| 2026-02 | PURCHASING EXPENSES606150 | Undistributed | Other Operating Expenses | 1 | $1 | $1 | 2026-02-06 | 2026-02-06 |
| Account | Gross $ | % of vendor spend ▼ |
|---|---|---|
| LOSS EXCHANGE RATE663100 | $2 | 2% |
| PURCHASING EXPENSES606150 | $1 | 1% |
| Date ▼ | Type | QB # | Account | USALI | Memo | Native | USD |
|---|---|---|---|---|---|---|---|
| 2026-02-25 | Bill Payment (Cheque) | 857 | LOSS EXCHANGE RATE663100 | FX Gain/Loss | Exchange Gain Or Loss | — | $2 |
| 2026-02-06 | Bill | 313 | PRINTING & STATIONERY SUPPLIES606122 | Other Operating Expenses | 100pcs Name Card Ms Pann | — | $10 |
| 2026-02-06 | Bill | 313 | PRINTING & STATIONERY SUPPLIES606122 | Other Operating Expenses | 100pcs Name Card Mrs Sengchanh | — | $10 |
| 2026-02-06 | Bill | 313 | PURCHASING EXPENSES606150 | Other Operating Expenses | Packing Fee | — | $1 |
| 2026-02-06 | Bill | 313 | PRINTING & STATIONERY SUPPLIES606122 | Other Operating Expenses | 100pcs Name Card Mr Lane | — | $10 |
| 2026-02-06 | Bill | 313 | PRINTING & STATIONERY SUPPLIES606122 | Other Operating Expenses | 200pcs Name Card Ms Anais | — | $20 |
| 2026-02-06 | Bill | 313 | PRINTING & STATIONERY SUPPLIES606122 | Other Operating Expenses | 200PCS Name card Mr Carl | — | $10 |
| 2026-02-06 | Bill | 313 | PRINTING & STATIONERY SUPPLIES606122 | Other Operating Expenses | 200pcs Name Card Mr Narout | — | $20 |
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.