Lan - Driver

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$521

Gross spend

$513

Net amount

Lines

Accounts

Classes

Active periods

Activity window

First txn

2026-01-15

Last txn

2026-04-15

Span

90d

Currency (guess)

USD

Account split · 5 period × account combos

Period	Account	USALI dept	Subcategory	Lines	Gross $ ▼	Net $	First	Last
2026-01	RENTAL OF TRANSPORTATION658104	Other Operated	Other Operating Expenses	12	$328	$328	2026-01-15	2026-01-28
2026-04	RENTAL OF TRANSPORTATION658104	Other Operated	Other Operating Expenses	1	$92	$92	2026-04-15	2026-04-15
2026-02	RENTAL OF TRANSPORTATION658104	Other Operated	Other Operating Expenses	3	$59	$59	2026-02-16	2026-02-16
2026-03	RENTAL OF TRANSPORTATION658104	Other Operated	Other Operating Expenses	1	$38	$38	2026-03-02	2026-03-02
2026-02	LOSS EXCHANGE RATE663100	Undistributed	FX Gain/Loss	1	$4	−$4	2026-02-03	2026-02-03

Anomalies · 1 flagged

Account	Gross $	% of vendor spend ▼
LOSS EXCHANGE RATE663100	$4	1%

Transactions · last 18 (cap 500)

Date ▼	Type	QB #	Account	USALI	Memo	Native	USD
2026-04-15	Bill	1-15 April.26	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	Invoice 1-15 April.2026	—	$92
2026-03-02	Bill	1-15 March.2026	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	Kuangsi Waterfall 2/3/2026	—	$38
2026-02-16	Bill	16/2/2026	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	Drop off at Airport 7 Feb.2026	—	$9
2026-02-16	Bill	16/2/2026	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	Half day City Tour 8 Feb.2026	—	$38
2026-02-16	Bill	16/2/2026	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	pick up at train station 1 Feb.202	—	$12
2026-02-03	Bill Payment (Cheque)	2602033	LOSS EXCHANGE RATE663100	FX Gain/Loss	Exchange Gain Or Loss	—	−$4
2026-01-28	Bill	02	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	Drop off at the Airport 21 Jan.2026	—	$9
2026-01-28	Bill	02	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	Full day Tour, Waterfall, Pak ou cave	—	$85
2026-01-28	Bill	02	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	Pick up at the Airport 28 Jan.2026	—	$9
2026-01-28	Bill	02	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	Drop off at the Airport 25 Jan.2026	—	$9
2026-01-28	Bill	02	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	Half day Kuangsy Waterfall 26 Jan.2026	—	$38
2026-01-28	Bill	02	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	Half day Kuangsy Waterfall 24 Jan.2026	—	$38
2026-01-15	Bill	1-15 Jan.2026	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	Drop off at the Airport 3Jan.2026	—	$12
2026-01-15	Bill	1-15 Jan.2026	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	Half day Kuangsy Waterfall 12 Jan.2026	—	$51
2026-01-15	Bill	1-15 Jan.2026	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	Drop off at the Airport 14Jan.2026	—	$23
2026-01-15	Bill	1-15 Jan.2026	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	Drop off at the Airport 30 Dec.2025	—	$14
2026-01-15	Bill	1-15 Jan.2026	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	Drop off at the Airport 1Jan.2026	—	$14
2026-01-15	Bill	1-15 Jan.2026	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	Drop off at the Airport 15Jan.2026	—	$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.