Activity window
Account split · 1 period × account combos
| Period | Account | USALI dept | Subcategory | Lines | Gross $ ▼ | Net $ | First | Last |
|---|
| 2026-01 | PRINTING & STATIONERY SUPPLIES606122 | Undistributed | Other Operating Expenses | 3 | $437 | $437 | 2026-01-08 | 2026-01-19 |
Anomalies · 0 flagged
No account anomalies — every account split looks normal for this vendor.
Transactions · last 3 (cap 500)
| Date ▼ | Type | QB # | Account | USALI | Memo | Native | USD |
|---|
| 2026-01-19 | Expense | — | PRINTING & STATIONERY SUPPLIES606122 | Other Operating Expenses | Somlith Theesengchanh - 001INFT260190239 | — | $140 |
| 2026-01-08 | Expense | — | PRINTING & STATIONERY SUPPLIES606122 | Other Operating Expenses | Stationery items - AA batteries and A4 paper | — | $104 |
| 2026-01-08 | Expense | — | PRINTING & STATIONERY SUPPLIES606122 | Other Operating Expenses | Somlith Theesengchanh - 001INFT260080108 | — | $193 |
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.