| Period | Account | USALI dept | Subcategory | Lines | Gross $ ▼ | Net $ | First | Last |
|---|---|---|---|---|---|---|---|---|
| 2026-02 | RENTAL OF TRANSPORTATION658104 | Other Operated | Other Operating Expenses | 1 | $82 | $82 | 2026-02-28 | 2026-02-28 |
| 2026-03 | RENTAL OF TRANSPORTATION658104 | Other Operated | Other Operating Expenses | 3 | $35 | $35 | 2026-03-18 | 2026-03-18 |
| 2026-03 | LOSS EXCHANGE RATE663100 | Undistributed | FX Gain/Loss | 1 | $1 | −$1 | 2026-03-25 | 2026-03-25 |
| Account | Gross $ | % of vendor spend ▼ |
|---|---|---|
| LOSS EXCHANGE RATE663100 | $1 | 1% |
| Date ▼ | Type | QB # | Account | USALI | Memo | Native | USD |
|---|---|---|---|---|---|---|---|
| 2026-03-25 | Bill Payment (Cheque) | 809 | LOSS EXCHANGE RATE663100 | FX Gain/Loss | Exchange Gain Or Loss | — | −$1 |
| 2026-03-18 | Bill | 1-18 March.26 | RENTAL OF TRANSPORTATION658104 | Other Operating Expenses | Bill 13/3/2026 | — | $12 |
| 2026-03-18 | Bill | 1-18 March.26 | RENTAL OF TRANSPORTATION658104 | Other Operating Expenses | Bill 11/3/2026 | — | $12 |
| 2026-03-18 | Bill | 1-18 March.26 | RENTAL OF TRANSPORTATION658104 | Other Operating Expenses | Bill 18/3/2026 | — | $12 |
| 2026-02-28 | Bill | 15-28Feb.2026 | RENTAL OF TRANSPORTATION658104 | Other Operating Expenses | Shuttle 15-28 Feb.2026 | — | $82 |
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.