| Period | Account | USALI dept | Subcategory | Lines | Gross $ ▼ | Net $ | First | Last |
|---|---|---|---|---|---|---|---|---|
| 2026-02 | FARM PRODUCTION COST606400 | Undistributed | Other Operating Expenses | 4 | $216 | $216 | 2026-02-28 | 2026-02-28 |
| 2026-01 | FARM PRODUCTION COST606400 | Undistributed | Other Operating Expenses | 1 | $123 | $123 | 2026-01-31 | 2026-01-31 |
| 2026-03 | FARM PRODUCTION COST606400 | Undistributed | Other Operating Expenses | 3 | $123 | $123 | 2026-03-31 | 2026-03-31 |
| 2026-04 | OPERATING SUPPLIES606123 | Undistributed | Other Operating Expenses | 1 | $46 | $46 | 2026-04-10 | 2026-04-10 |
| 2026-04 | FARM PRODUCTION COST606400 | Undistributed | Other Operating Expenses | 1 | $8 | $8 | 2026-04-13 | 2026-04-13 |
| 2026-03 | LOSS EXCHANGE RATE663100 | Undistributed | FX Gain/Loss | 1 | $7 | −$7 | 2026-03-25 | 2026-03-25 |
| Account | Gross $ | % of vendor spend ▼ |
|---|---|---|
| LOSS EXCHANGE RATE663100 | $7 | 1% |
| Date ▼ | Type | QB # | Account | USALI | Memo | Native | USD |
|---|---|---|---|---|---|---|---|
| 2026-04-13 | Bill | 13/4/26 | FARM PRODUCTION COST606400 | Other Operating Expenses | Seed for Farm | — | $8 |
| 2026-04-10 | Bill | 10/4/26 | OPERATING SUPPLIES606123 | Other Operating Expenses | Fish Food | — | $46 |
| 2026-03-31 | Bill | — | FARM PRODUCTION COST606400 | Other Operating Expenses | Bill 15/3/2026 | — | $17 |
| 2026-03-31 | Bill | — | FARM PRODUCTION COST606400 | Other Operating Expenses | Bill 21/3/2026 | — | $43 |
| 2026-03-31 | Bill | — | FARM PRODUCTION COST606400 | Other Operating Expenses | Bill 20/32026 | — | $63 |
| 2026-03-25 | Bill Payment (Cheque) | 802 | LOSS EXCHANGE RATE663100 | FX Gain/Loss | Exchange Gain Or Loss | — | −$7 |
| 2026-02-28 | Bill | Feb.2026 | FARM PRODUCTION COST606400 | Other Operating Expenses | Bill 14/2/2026 | — | $11 |
| 2026-02-28 | Bill | Feb.2026 | FARM PRODUCTION COST606400 | Other Operating Expenses | Bill 12/2/2026 | — | $159 |
| 2026-02-28 | Bill | Feb.2026 | FARM PRODUCTION COST606400 | Other Operating Expenses | Bill 18/2/2026 | — | $32 |
| 2026-02-28 | Bill | Feb.2026 | FARM PRODUCTION COST606400 | Other Operating Expenses | Bill 272/2/2026 | — | $15 |
| 2026-01-31 | Bill | Jan.2026 | FARM PRODUCTION COST606400 | Other Operating Expenses | 3 Bill Jan.2026 | — | $123 |
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.