| Period | Account | USALI dept | Subcategory | Lines | Gross $ ▼ | Net $ | First | Last |
|---|---|---|---|---|---|---|---|---|
| 2026-03 | MAINTENANCE - VEHICLE614121 | Undistributed | POM | 3 | $877 | $877 | 2026-03-13 | 2026-03-13 |
| 2026-01 | MAINTENANCE - VEHICLE614121 | Undistributed | POM | 1 | $177 | $177 | 2026-01-13 | 2026-01-13 |
| 2026-05 | MAINTENANCE - VEHICLE614121 | Undistributed | POM | 1 | $110 | $110 | 2026-05-05 | 2026-05-05 |
| 2026-04 | MAINTENANCE - VEHICLE614121 | Undistributed | POM | 1 | $66 | $66 | 2026-04-05 | 2026-04-05 |
| 2026-02 | MAINTENANCE - VEHICLE614121 | Other Operated | POM | 2 | $23 | $23 | 2026-02-09 | 2026-02-23 |
| 2026-03 | LOSS EXCHANGE RATE663100 | Undistributed | FX Gain/Loss | 1 | $19 | −$19 | 2026-03-27 | 2026-03-27 |
| Account | Gross $ | % of vendor spend ▼ |
|---|---|---|
| LOSS EXCHANGE RATE663100 | $19 | 1% |
| Date ▼ | Type | QB # | Account | USALI | Memo | Native | USD |
|---|---|---|---|---|---|---|---|
| 2026-05-05 | Bill | 5/5/26 | MAINTENANCE - VEHICLE614121 | POM | Fix Tuktuk | split=400001 Accounts Payable (A/P) - LAK | USD 110.4 | $110 |
| 2026-04-05 | Bill | 5/4/26 | MAINTENANCE - VEHICLE614121 | POM | Fix Tuktuk | — | $66 |
| 2026-03-27 | Bill Payment (Cheque) | 796 | LOSS EXCHANGE RATE663100 | FX Gain/Loss | Exchange Gain Or Loss | — | −$19 |
| 2026-03-13 | Bill | March.2026 | MAINTENANCE - VEHICLE614121 | POM | Bill 13/3/2026 | — | $752 |
| 2026-03-13 | Bill | March.2026 | MAINTENANCE - VEHICLE614121 | POM | Bill 3/3/2026 | — | $86 |
| 2026-03-13 | Bill | March.2026 | MAINTENANCE - VEHICLE614121 | POM | Bill 5/3/2026 | — | $40 |
| 2026-02-23 | Bill | 444 | MAINTENANCE - VEHICLE614121 | POM | Fix Water tank for Tuktuk | — | $19 |
| 2026-02-09 | Bill | 424 | MAINTENANCE - VEHICLE614121 | POM | Fix Jeep Tire | — | $4 |
| 2026-01-13 | Expense | 0455 | MAINTENANCE - VEHICLE614121 | POM | Change Choke up for Tuktuk | — | $177 |
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.