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Wed 13 May
SnapshotStaffF&BSpaActivitiesEventsInventorySuppliersCatalog cleanup

Salongxay Minimart Anu

← Back to vendors
$145
Gross spend
$145
Net amount
3
Lines
2
Accounts
2
Classes
2
Active periods

Activity window

First txn
2026-01-30
Last txn
2026-03-05
Span
34d
Currency (guess)
USD

Account split · 3 period × account combos

PeriodAccountUSALI deptSubcategoryLinesGross $ ▼Net $FirstLast
2026-01BEVERAGE COST607200F&BCost of Sales1$90$902026-01-302026-01-30
2026-03BEVERAGE COST607200F&BCost of Sales1$53$532026-03-052026-03-05
2026-03PURCHASING EXPENSES606150UndistributedOther Operating Expenses1$2$22026-03-052026-03-05

Anomalies · 1 flagged

AccountGross $% of vendor spend ▼
PURCHASING EXPENSES606150$22%

Transactions · last 3 (cap 500)

Date ▼TypeQB #AccountUSALIMemoNativeUSD
2026-03-05Bill2259BEVERAGE COST607200Cost of Sales1Pack ASAHI Beer 350ml—$53
2026-03-05Bill2259PURCHASING EXPENSES606150Other Operating Expenses——$2
2026-01-30Expense—BEVERAGE COST607200Cost of SalesAsahi beer—$90
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.