0
Wed 13 May
SnapshotStaffF&BSpaActivitiesEventsInventorySuppliersCatalog cleanup

Poster POS

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$701
Gross spend
$701
Net amount
7
Lines
2
Accounts
2
Classes
4
Active periods

Activity window

First txn
2026-01-07
Last txn
2026-04-25
Span
108d
Currency (guess)
USD

Account split · 5 period × account combos

PeriodAccountUSALI deptSubcategoryLinesGross $Net $FirstLast
2026-01SYSTEM EXPENSES - FOOD & BEVERAGE POSTER628502F&BA&G2$183$1832026-01-072026-01-27
2026-03SYSTEM EXPENSES - FOOD & BEVERAGE POSTER628502F&BA&G1$171$1712026-03-152026-03-15
2026-04SYSTEM EXPENSES - FOOD & BEVERAGE POSTER628502F&BA&G1$171$1712026-04-252026-04-25
2026-02SYSTEM EXPENSES - FOOD & BEVERAGE POSTER628502UndistributedA&G1$171$1712026-02-262026-02-26
2026-01BANK FEE627110F&BA&G2$5$52026-01-072026-01-27

Anomalies · 1 flagged

AccountGross $% of vendor spend
BANK FEE627110$51%

Transactions · last 7 (cap 500)

DateTypeQB #AccountUSALIMemoNativeUSD
2026-04-25BillINV-036539SYSTEM EXPENSES - FOOD & BEVERAGE POSTER628502A&GMonthly Poster 22 April - 21 May.2026$171
2026-03-15BillINV-023180SYSTEM EXPENSES - FOOD & BEVERAGE POSTER628502A&GMonthly Poster 22 march - 21 April.2026$171
2026-02-26ExpenseINV-016254SYSTEM EXPENSES - FOOD & BEVERAGE POSTER628502A&GPayment on other Bank POS-Poster POS - 001P001260540154$171
2026-01-27ExpenseINV-008534BANK FEE627110A&GSubscription fee for Jan.2026$4
2026-01-27ExpenseINV-008534SYSTEM EXPENSES - FOOD & BEVERAGE POSTER628502A&GSubscription fee for Jan.2026$171
2026-01-07ExpenseSYSTEM EXPENSES - FOOD & BEVERAGE POSTER628502A&GPOS-SMALLPDF - 001P001260050107$12
2026-01-07ExpenseBANK FEE627110A&GPOS-SMALLPDF - 001P001260050107$0
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.