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Wed 13 May
SnapshotStaffF&BSpaActivitiesEventsInventorySuppliersCatalog cleanup

Mr. Carl

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$211
Gross spend
$211
Net amount
2
Lines
2
Accounts
1
Classes
1
Active periods

Activity window

First txn
2026-03-16
Last txn
2026-03-16
Span
1d
Currency (guess)
USD

Account split · 2 period × account combos

PeriodAccountUSALI deptSubcategoryLinesGross $Net $FirstLast
2026-03BUSINESS TRAVEL625100UndistributedA&G1$203$2032026-03-162026-03-16
2026-03LOSS EXCHANGE RATE663100UndistributedFX Gain/Loss1$7$72026-03-162026-03-16

Anomalies · 1 flagged

AccountGross $% of vendor spend
LOSS EXCHANGE RATE663100$73%

Transactions · last 2 (cap 500)

DateTypeQB #AccountUSALIMemoNativeUSD
2026-03-16BillMarch.2026BUSINESS TRAVEL625100A&GVientiane Sale call Mr Carl & Narout 11-13 March.2026$203
2026-03-16Bill Payment (Cheque)826LOSS EXCHANGE RATE663100FX Gain/LossExchange Gain Or Loss$7
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.