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Wed 13 May
SnapshotStaffF&BSpaActivitiesEventsInventorySuppliersCatalog cleanup

APPLE.COM

CurrencyUSD
QB display nameAPPLE.COM
$70
Gross spend · all-time
$70
Net amount · all-time
$12
Spend · last 90d
7
Ledger lines
$0
Open AP · debt
57
Days since last txn
Monthly spend · last 12 months
max $58
06
07
08
09
10
11
12
01
02
03
04
05
USALI department breakdown
gl.v_supplier_transactions
DepartmentLinesUSD spendShareBar
Undistributed7$70100.0%
Transactions · last 7
7 total · gl.v_supplier_transactions
DateTypeQB #AccountDepartmentMemoAmount (USD)Ccy
17 MarCheque210SYSTEM EXPENSES - MICROSOFT OFFICEUndistributedPayment on other Bank POS-APPLE.COM/BILL - 001P001260700021 Refund Payment on other Bank POS-APPLE.COM/BILL - 001P002253290002$3USD
10 MarChequeSYSTEM EXPENSES - MICROSOFT OFFICEUndistributedPayment on other Bank POS-APPLE.COM/BILL - 001P001260690011 Refund Payment on other Bank POS-APPLE.COM/BILL - 001P002253290002$5USD
17 FebChequeSYSTEM EXPENSES - MICROSOFT OFFICEUndistributedPayment on other Bank POS-APPLE.COM/BILL - 001P001260420050 Refund Payment on other Bank POS-APPLE.COM/BILL - 001P002253290002$3USD
23 JanChequeSYSTEM EXPENSES - MICROSOFT OFFICEUndistributedPayment on other Bank POS-APPLE.COM/BILL - 001P001260200003 Refund Payment on other Bank POS-APPLE.COM/BILL - 001P002253290002$10USD
21 JanChequeSYSTEM EXPENSES - MICROSOFT OFFICEUndistributedPayment on other Bank POS-APPLE.COM/BILL - 001P001260190082 Refund Payment on other Bank POS-APPLE.COM/BILL - 001P002253290002$40USD
14 JanChequeSYSTEM EXPENSES - MICROSOFT OFFICEUndistributedPayment on other Bank POS-APPLE.COM/BILL - 001P001260120046 Refund Payment on other Bank POS-APPLE.COM/BILL - 001P002253290002$3USD
06 JanChequeSYSTEM EXPENSES - MICROSOFT OFFICEUndistributedPayment on other Bank POS-APPLE.COM/BILL - 001P001260020194 Refund Payment on other Bank POS-APPLE.COM/BILL - 001P002253290002$5USD
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