Activity window
Account split · 2 period × account combos
| Period | Account | USALI dept | Subcategory | Lines | Gross $ ▼ | Net $ | First | Last |
|---|
| 2026-02 | COST OF ACTIVITIES606102 | Other Operated | Cost of Sales | 1 | $149 | $149 | 2026-02-19 | 2026-02-19 |
| 2026-02 | MAINTENANCE - VEHICLE614121 | Other Operated | POM | 1 | $61 | $61 | 2026-02-27 | 2026-02-27 |
Anomalies · 0 flagged
No account anomalies — every account split looks normal for this vendor.
Transactions · last 2 (cap 500)
| Date ▼ | Type | QB # | Account | USALI | Memo | Native | USD |
|---|
| 2026-02-27 | Bill | 27/2/2026 | MAINTENANCE - VEHICLE614121 | POM | Change 4 Spark for Jeep+Labor Fee | — | $61 |
| 2026-02-19 | Bill | 19/2/2026 | COST OF ACTIVITIES606102 | Cost of Sales | Motorbike Rental 3Days | — | $149 |
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.