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Wed 13 May
SnapshotStaffF&BSpaActivitiesEventsInventorySuppliersCatalog cleanup

Salaries & Wage (USD)

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$4.8k
Gross spend
$4.8k
Net amount
4
Lines
1
Accounts
1
Classes
4
Active periods

Activity window

First txn
2026-01-31
Last txn
2026-04-30
Span
89d
Currency (guess)
USD

Account split · 4 period × account combos

PeriodAccountUSALI deptSubcategoryLinesGross $ ▼Net $FirstLast
2026-01BASIC SALARY - HOTEL631101RoomsPayroll & Related1$1,200$1,2002026-01-312026-01-31
2026-02BASIC SALARY - HOTEL631101RoomsPayroll & Related1$1,200$1,2002026-02-282026-02-28
2026-03BASIC SALARY - HOTEL631101RoomsPayroll & Related1$1,200$1,2002026-03-312026-03-31
2026-04BASIC SALARY - HOTEL631101RoomsPayroll & Related1$1,200$1,2002026-04-302026-04-30

Anomalies · 0 flagged

No account anomalies — every account split looks normal for this vendor.

Transactions · last 4 (cap 500)

Date ▼TypeQB #AccountUSALIMemoNativeUSD
2026-04-30BillSale April.2026BASIC SALARY - HOTEL631101Payroll & RelatedSalary Mai Marketing Manager April.2026—$1,200
2026-03-31BillMarch.2026BASIC SALARY - HOTEL631101Payroll & RelatedSalary Mai Marketing Manager March.2026—$1,200
2026-02-28BillMai. Feb.2026BASIC SALARY - HOTEL631101Payroll & RelatedSalary Mai Revenue Manager Feb.2026—$1,200
2026-01-31BillJan.2026BASIC SALARY - HOTEL631101Payroll & RelatedSalary Mai Marketing Manager Jan.2026—$1,200
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.