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Wed 13 May
SnapshotStaffF&BSpaActivitiesEventsInventorySuppliersCatalog cleanup

Mr Le (Technician) - KIP

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$89
Gross spend
$89
Net amount
3
Lines
3
Accounts
2
Classes
2
Active periods

Activity window

First txn
2026-01-02
Last txn
2026-02-20
Span
49d
Currency (guess)
USD

Account split · 3 period × account combos

PeriodAccountUSALI deptSubcategoryLinesGross $ ▼Net $FirstLast
2026-01MAINTENANCE - IT EQUIPMENT614125UndistributedPOM1$46$462026-01-022026-01-02
2026-01MAINTENANCE - REFRIGERATOR / FREEZER614115RoomsPOM1$41$412026-01-022026-01-02
2026-02LOSS EXCHANGE RATE663100UndistributedFX Gain/Loss1$2$22026-02-202026-02-20

Anomalies · 1 flagged

AccountGross $% of vendor spend ▼
LOSS EXCHANGE RATE663100$22%

Transactions · last 3 (cap 500)

Date ▼TypeQB #AccountUSALIMemoNativeUSD
2026-02-20Bill Payment (Cheque)2602001LOSS EXCHANGE RATE663100FX Gain/LossExchange Gain Or Loss—$2
2026-01-02Bill2/1/26MAINTENANCE - REFRIGERATOR / FREEZER614115POMChange Mainboard for Minibar in Room (3 Unit)—$41
2026-01-02Bill2/1/26MAINTENANCE - IT EQUIPMENT614125POMChange 4pcs Speaker JBL—$46
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.