Mini Van Song Driver - Lao Kip

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$500

Gross spend

$485

Net amount

Lines

Accounts

Classes

Active periods

Activity window

First txn

2026-01-29

Last txn

2026-04-15

Span

76d

Currency (guess)

LAK

Account split · 5 period × account combos

Period	Account	USALI dept	Subcategory	Lines	Gross $ ▼	Net $	First	Last
2026-02	RENTAL OF TRANSPORTATION658104	Other Operated	Other Operating Expenses	8	$219	$219	2026-02-11	2026-02-20
2026-03	RENTAL OF TRANSPORTATION658104	Other Operated	Other Operating Expenses	3	$120	$120	2026-03-21	2026-03-21
2026-01	RENTAL OF TRANSPORTATION658104	Other Operated	Other Operating Expenses	1	$99	$99	2026-01-29	2026-01-29
2026-04	RENTAL OF TRANSPORTATION658104	Other Operated	Other Operating Expenses	1	$55	$55	2026-04-09	2026-04-09
2026-04	LOSS EXCHANGE RATE663100	Undistributed	FX Gain/Loss	1	$7	−$7	2026-04-15	2026-04-15

Anomalies · 1 flagged

Account	Gross $	% of vendor spend ▼
LOSS EXCHANGE RATE663100	$7	1%

Transactions · last 14 (cap 500)

Date ▼	Type	QB #	Account	USALI	Memo	Native	USD
2026-04-15	Bill Payment (Cheque)	2604013	LOSS EXCHANGE RATE663100	FX Gain/Loss	Exchange Gain Or Loss	—	−$7
2026-04-09	Bill	9/4/26	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	Kuangsi waterfall 9/4/2026	—	$55
2026-03-21	Bill	22/3/2026	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	Kuangsi Waterfall	—	$47
2026-03-21	Bill	21/3/26	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	Air Port Transfer	—	$16
2026-03-21	Bill	21/3/26	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	Kuangsi Waterfall	—	$56
2026-02-20	Bill	03	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	Airport transfer 20/2/2026	—	$12
2026-02-20	Bill	03	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	Airport transfer 19/2/2026	—	$24
2026-02-18	Bill	02	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	Train station	—	$14
2026-02-18	Bill	02	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	Airport transfer	—	$12
2026-02-11	Bill	01	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	2 Van Kuangsi Waterfall	—	$113
2026-02-11	Bill	01	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	Airport transfer	—	$12
2026-02-11	Bill	01	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	Airport transfer	—	$16
2026-02-11	Bill	01	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	Airport transfer	—	$16
2026-01-29	Expense	—	RENTAL OF TRANSPORTATION658104	Other Operating Expenses	Driver - Mr. Song 1 - 15 January x 5 trips	—	$99

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.