LK Construction Shop - Lao Kip

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$1.1k

Gross spend

$1.1k

Net amount

Lines

Accounts

Classes

Active periods

Activity window

First txn

2026-01-04

Last txn

2026-04-28

Span

114d

Currency (guess)

LAK

Account split · 15 period × account combos

Period	Account	USALI dept	Subcategory	Lines	Gross $ ▼	Net $	First	Last
2026-01	MAINTENANCE - BUILDING614101	Undistributed	POM	18	$483	$483	2026-01-04	2026-01-28
2026-02	MAINTENANCE - PLUMBING & HEATING614114	Undistributed	POM	1	$177	$177	2026-02-28	2026-02-28
2026-04	MAINTENANCE - ELECTRICAL SYSTEM614102	Undistributed	POM	1	$170	$170	2026-04-09	2026-04-09
2026-01	MAINTENANCE - PAINTING614113	Undistributed	POM	3	$66	$66	2026-01-06	2026-01-12
2026-01	MAINTENANCE - ELECTRICAL SYSTEM614102	Undistributed	POM	2	$50	$50	2026-01-15	2026-01-15
2026-03	MAINTENANCE - BUILDING614101	Undistributed	POM	1	$44	$44	2026-03-14	2026-03-14
2026-01	ENGINEERING SUPPLY658116	Undistributed	POM	2	$30	$30	2026-01-12	2026-01-21
2026-02	LOSS EXCHANGE RATE663100	Undistributed	FX Gain/Loss	2	$22	$22	2026-02-17	2026-02-28
2026-02	ENGINEERING SUPPLY658116	Undistributed	POM	2	$16	$16	2026-02-28	2026-02-28
2026-02	MAINTENANCE - BUILDING614101	Undistributed	POM	1	$16	$16	2026-02-28	2026-02-28
2026-04	LOSS EXCHANGE RATE663100	Undistributed	FX Gain/Loss	2	$13	$4	2026-04-03	2026-04-28
2026-03	MAINTENANCE - PLUMBING & HEATING614114	Undistributed	POM	1	$9	$9	2026-03-14	2026-03-14
2026-01	MAINTENANCE - PLUMBING & HEATING614114	Undistributed	POM	4	$7	$7	2026-01-06	2026-01-12
2026-01	MAINTENANCE - SANITARYWARE & BATHROOM614112	Rooms	POM	1	$3	$3	2026-01-15	2026-01-15
2026-03	LOSS EXCHANGE RATE663100	Undistributed	FX Gain/Loss	1	$0	−$0	2026-03-14	2026-03-14

Anomalies · 3 flagged

Account	Gross $	% of vendor spend ▼
ENGINEERING SUPPLY658116	$46	4%
LOSS EXCHANGE RATE663100	$36	3%
MAINTENANCE - SANITARYWARE & BATHROOM614112	$3	0%

Transactions · last 42 (cap 500)

Date ▼	Type	QB #	Account	USALI	Memo	Native	USD
2026-04-28	Bill Payment (Cheque)	15	LOSS EXCHANGE RATE663100	FX Gain/Loss	Exchange Gain Or Loss	—	$9
2026-04-09	Bill	—	MAINTENANCE - ELECTRICAL SYSTEM614102	POM	Bill no 2282	—	$170
2026-04-03	Bill Payment (Cheque)	792	LOSS EXCHANGE RATE663100	FX Gain/Loss	Exchange Gain Or Loss	—	−$4
2026-03-14	Bill	—	MAINTENANCE - BUILDING614101	POM	Bill No.1897 (4/3/2026	—	$44
2026-03-14	Bill	—	LOSS EXCHANGE RATE663100	FX Gain/Loss	Exchange Gain Or Loss	—	−$0
2026-03-14	Bill	—	MAINTENANCE - PLUMBING & HEATING614114	POM	Bill No. 1903 (5/3/2026)	—	$9
2026-02-28	Bill	Feb.2026	ENGINEERING SUPPLY658116	POM	Bill No.1711 (1/2/2026)	—	$10
2026-02-28	Bill	Feb.2026	ENGINEERING SUPPLY658116	POM	Bill No.1727 (21/2/2026)	—	$6
2026-02-28	Bill	Feb.2026	MAINTENANCE - PLUMBING & HEATING614114	POM	Bill No.1733 (5/2/2026)	—	$177
2026-02-28	Bill	Feb.2026	MAINTENANCE - BUILDING614101	POM	Bill No.1815 (20/2/2026)	—	$16
2026-02-28	Bill	Feb.2026	LOSS EXCHANGE RATE663100	FX Gain/Loss	Exchange Gain Or Loss	—	−$0
2026-02-17	Bill Payment (Cheque)	2602016	LOSS EXCHANGE RATE663100	FX Gain/Loss	Exchange Gain Or Loss	—	$22
2026-01-28	Bill	1683	MAINTENANCE - BUILDING614101	POM	1T Cement	—	$84
2026-01-23	Bill	1651	MAINTENANCE - BUILDING614101	POM	1T Cement	—	$84
2026-01-21	Bill	1625	ENGINEERING SUPPLY658116	POM	25Box Max N3	—	$29
2026-01-20	Bill	1617	MAINTENANCE - BUILDING614101	POM	—	—	$8
2026-01-15	Bill	1491	MAINTENANCE - SANITARYWARE & BATHROOM614112	POM	4bag Grout	—	$3
2026-01-15	Bill	1491	MAINTENANCE - BUILDING614101	POM	10pcs Metal N 10	—	$46
2026-01-15	Bill	1491	MAINTENANCE - BUILDING614101	POM	15pcs Metal No6	—	$21
2026-01-15	Bill	1491	MAINTENANCE - BUILDING614101	POM	3Kg Metal String	—	$3
2026-01-15	Bill	1491	MAINTENANCE - ELECTRICAL SYSTEM614102	POM	35m Electric Cable	—	$45
2026-01-15	Bill	1491	MAINTENANCE - ELECTRICAL SYSTEM614102	POM	4pcs Breaker	—	$5
2026-01-12	Bill	1465	MAINTENANCE - PAINTING614113	POM	—	—	$7
2026-01-12	Bill	1465	MAINTENANCE - BUILDING614101	POM	—	—	$29
2026-01-12	Bill	1465	MAINTENANCE - BUILDING614101	POM	—	—	$4
2026-01-12	Bill	1465	MAINTENANCE - PAINTING614113	POM	—	—	$44
2026-01-12	Bill	1465	MAINTENANCE - PLUMBING & HEATING614114	POM	PE Pipe 2m N40	—	$2
2026-01-12	Bill	1465	MAINTENANCE - PLUMBING & HEATING614114	POM	PE Join N40 2pcs	—	$1
2026-01-12	Bill	1465	MAINTENANCE - BUILDING614101	POM	—	—	$11
2026-01-12	Bill	1465	MAINTENANCE - PLUMBING & HEATING614114	POM	PE Join 90' N40 2pcs	—	$1
2026-01-12	Bill	1465	ENGINEERING SUPPLY658116	POM	—	—	$1
2026-01-12	Bill	1465	MAINTENANCE - BUILDING614101	POM	—	—	$5
2026-01-06	Bill	1421	MAINTENANCE - PAINTING614113	POM	2Gallon Tinner	—	$15
2026-01-06	Bill	1421	MAINTENANCE - BUILDING614101	POM	2Box Nut	—	$29
2026-01-06	Bill	1421	MAINTENANCE - BUILDING614101	POM	2Box Black Scew	—	$4
2026-01-06	Bill	1421	MAINTENANCE - BUILDING614101	POM	1Box Grinding blade	—	$6
2026-01-06	Bill	1424	MAINTENANCE - PLUMBING & HEATING614114	POM	4pcs Curv join N90	—	$3
2026-01-06	Bill	1421	MAINTENANCE - BUILDING614101	POM	2sheet Gypsum board	—	$11
2026-01-06	Bill	1421	MAINTENANCE - BUILDING614101	POM	1kg Gypsum powder	—	$1
2026-01-04	Bill	1404	MAINTENANCE - BUILDING614101	POM	23pcs Metal N10	—	$106
2026-01-04	Bill	1404	MAINTENANCE - BUILDING614101	POM	3Kg Metal String	—	$3
2026-01-04	Bill	1404	MAINTENANCE - BUILDING614101	POM	20pcs Metal N6	—	$28

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.