Activity window
Account split · 2 period × account combos
| Period | Account | USALI dept | Subcategory | Lines | Gross $ ▼ | Net $ | First | Last |
|---|
| 2026-03 | PHOTOGRAPHY622100 | Undistributed | Sales & Marketing | 1 | $900 | $900 | 2026-03-26 | 2026-03-26 |
| 2026-02 | PHOTOGRAPHY622100 | Undistributed | Sales & Marketing | 1 | $640 | $640 | 2026-02-24 | 2026-02-24 |
Anomalies · 0 flagged
No account anomalies — every account split looks normal for this vendor.
Transactions · last 2 (cap 500)
| Date ▼ | Type | QB # | Account | USALI | Memo | Native | USD |
|---|
| 2026-03-26 | Bill | — | PHOTOGRAPHY622100 | Sales & Marketing | Produced 1 Video for The Namkhan
Hotel (3-5 Minutes) | — | $900 |
| 2026-02-24 | Bill | 8 | PHOTOGRAPHY622100 | Sales & Marketing | 80Photos (Photography on 9 March.2026) | — | $640 |
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.