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Wed 13 May
SnapshotStaffF&BSpaActivitiesEventsInventorySuppliersCatalog cleanup

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$24
Gross spend
$24
Net amount
2
Lines
1
Accounts
1
Classes
2
Active periods

Activity window

First txn
2026-01-07
Last txn
2026-03-10
Span
62d
Currency (guess)
USD

Account split · 2 period × account combos

PeriodAccountUSALI deptSubcategoryLinesGross $ ▼Net $FirstLast
2026-01SYSTEM EXPENSES - FINANCE/ACCOUNTING - QUICKBOOKS628501UndistributedA&G1$12$122026-01-072026-01-07
2026-03SYSTEM EXPENSES - FINANCE/ACCOUNTING - QUICKBOOKS628501UndistributedA&G1$12$122026-03-102026-03-10

Anomalies · 0 flagged

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

Transactions · last 2 (cap 500)

Date ▼TypeQB #AccountUSALIMemoNativeUSD
2026-03-10Cheque—SYSTEM EXPENSES - FINANCE/ACCOUNTING - QUICKBOOKS628501A&GPayment on other Bank POS-SMALLPDF - 001P001260620078 Payment on other Bank POS-SMALLPDF - 001P001253370155—$12
2026-01-07Cheque—SYSTEM EXPENSES - FINANCE/ACCOUNTING - QUICKBOOKS628501A&GPayment on other Bank POS-SMALLPDF - 001P001260050107 Payment on other Bank POS-SMALLPDF - 001P001253370155—$12
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.