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Wed 13 May
SnapshotStaffF&BSpaActivitiesEventsInventorySuppliersCatalog cleanup

Watthasin Wood Shop - Lao Kip

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$886
Gross spend
$867
Net amount
5
Lines
3
Accounts
1
Classes
3
Active periods

Activity window

First txn
2026-01-02
Last txn
2026-04-18
Span
106d
Currency (guess)
LAK

Account split · 5 period × account combos

PeriodAccountUSALI deptSubcategoryLinesGross $Net $FirstLast
2026-04MAINTENANCE - BUILDING614101UndistributedPOM1$551$5512026-04-182026-04-18
2026-01MAINTENANCE - BUILDING614101UndistributedPOM1$161$1612026-01-022026-01-02
2026-04MAINTENANCE - FURNITURE / FIXTURE614107UndistributedPOM1$161$1612026-04-062026-04-06
2026-04LOSS EXCHANGE RATE663100UndistributedFX Gain/Loss1$10−$102026-04-172026-04-17
2026-02LOSS EXCHANGE RATE663100UndistributedFX Gain/Loss1$4$42026-02-182026-02-18

Anomalies · 1 flagged

AccountGross $% of vendor spend
LOSS EXCHANGE RATE663100$131%

Transactions · last 5 (cap 500)

DateTypeQB #AccountUSALIMemoNativeUSD
2026-04-18Bill18/4/26MAINTENANCE - BUILDING614101POMWood 2*10*200 350pcs for change floor room4$551
2026-04-17Bill Payment (Cheque)2604004LOSS EXCHANGE RATE663100FX Gain/LossExchange Gain Or Loss−$10
2026-04-06Bill6/4/26MAINTENANCE - FURNITURE / FIXTURE614107POMwood 2*10*200$161
2026-02-18Bill Payment (Cheque)2602007LOSS EXCHANGE RATE663100FX Gain/LossExchange Gain Or Loss$4
2026-01-02Bill2/1/26MAINTENANCE - BUILDING614101POM100pcs Wood 2*20*200$161
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.