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Wed 13 May
SnapshotStaffF&BSpaActivitiesEventsInventorySuppliersCatalog cleanup

Shopping-D Service Platform

← Back to vendors
$44
Gross spend
$44
Net amount
6
Lines
2
Accounts
2
Classes
1
Active periods

Activity window

First txn
2026-02-21
Last txn
2026-02-21
Span
1d
Currency (guess)
USD

Account split · 2 period × account combos

PeriodAccountUSALI deptSubcategoryLinesGross $Net $FirstLast
2026-02FOOD COST607100F&BCost of Sales5$43$432026-02-212026-02-21
2026-02PURCHASING EXPENSES606150UndistributedOther Operating Expenses1$1$12026-02-212026-02-21

Anomalies · 1 flagged

AccountGross $% of vendor spend
PURCHASING EXPENSES606150$13%

Transactions · last 6 (cap 500)

DateTypeQB #AccountUSALIMemoNativeUSD
2026-02-21Bill15307FOOD COST607100Cost of Sales2Can Tomato Mica$8
2026-02-21Bill15307FOOD COST607100Cost of Sales3Bag Icing Sugar$7
2026-02-21Bill15307FOOD COST607100Cost of Sales2 Yeast Instant$9
2026-02-21Bill15307FOOD COST607100Cost of Sales1Btl Balsamico$6
2026-02-21Bill15307FOOD COST607100Cost of Sales3kg Whole wheat flour$13
2026-02-21Bill15307PURCHASING EXPENSES606150Other Operating Expenses$1
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.