| Period | Account | USALI dept | Subcategory | Lines | Gross $ ▼ | Net $ | First | Last |
|---|---|---|---|---|---|---|---|---|
| 2026-04 | SYSTEM EXPENSES - SITEMINDER628515 | Rooms | A&G | 1 | $131 | $131 | 2026-04-25 | 2026-04-25 |
| 2026-02 | SYSTEM EXPENSES - SITEMINDER628515 | Rooms | A&G | 1 | $131 | $131 | 2026-02-12 | 2026-02-12 |
| 2026-03 | SYSTEM EXPENSES - SITEMINDER628515 | Rooms | A&G | 1 | $131 | $131 | 2026-03-01 | 2026-03-01 |
| 2026-01 | SYSTEM EXPENSES - SITEMINDER628515 | Rooms | A&G | 1 | $131 | $131 | 2026-01-13 | 2026-01-13 |
| 2026-05 | SYSTEM EXPENSES - SITEMINDER628515 | Rooms | A&G | 1 | $131 | $131 | 2026-05-05 | 2026-05-05 |
| 2026-01 | SYSTEM EXPENSES - SITEMINDER628515 | Undistributed | A&G | 1 | $131 | $131 | 2026-01-04 | 2026-01-04 |
| 2026-01 | BANK FEE627110 | Undistributed | A&G | 1 | $3 | $3 | 2026-01-13 | 2026-01-13 |
| Account | Gross $ | % of vendor spend ▼ |
|---|---|---|
| BANK FEE627110 | $3 | 0% |
| Date ▼ | Type | QB # | Account | USALI | Memo | Native | USD |
|---|---|---|---|---|---|---|---|
| 2026-05-05 | Bill | — | SYSTEM EXPENSES - SITEMINDER628515 | A&G | SiteMinder Limited | split=400000 ACCOUNT PAYABLE (A/P) | USD 130.9 | $131 |
| 2026-04-25 | Bill | April.2026 | SYSTEM EXPENSES - SITEMINDER628515 | A&G | SiteMinder Limited | — | $131 |
| 2026-03-01 | Bill | INV05814947 | SYSTEM EXPENSES - SITEMINDER628515 | A&G | SiteMinder Limited | — | $131 |
| 2026-02-12 | Expense | — | SYSTEM EXPENSES - SITEMINDER628515 | A&G | Payment on other Bank POS-SITEMINDER LIMITED - 001P001260400113 | — | $131 |
| 2026-01-13 | Expense | INV05633298 | SYSTEM EXPENSES - SITEMINDER628515 | A&G | Subscription fee Jan.2026 | — | $131 |
| 2026-01-13 | Expense | INV05633298 | BANK FEE627110 | A&G | Subscription fee Jan.2026 | — | $3 |
| 2026-01-04 | Bill | INV05933848 | SYSTEM EXPENSES - SITEMINDER628515 | A&G | SiteMinder Limited | — | $131 |
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.