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Wed 13 May
SnapshotStaffF&BSpaActivitiesEventsInventorySuppliersCatalog cleanup

Cloudbeds Accounting-260955

CurrencyUSD
QB display nameCloudbeds Accounting-260955
$1.2k
Gross spend · all-time
$1.2k
Net amount · all-time
$0
Spend · last 90d
9
Ledger lines
$0
Open AP · debt
106
Days since last txn
Monthly spend · last 12 months
max $1232
06
07
08
09
10
11
12
01
02
03
04
05
USALI department breakdown
gl.v_supplier_transactions
DepartmentLinesUSD spendShareBar
Rooms9$1,232100.0%
Transactions · last 9
9 total · gl.v_supplier_transactions
DateTypeQB #AccountDepartmentMemoAmount (USD)Ccy
27 JanExpense—BANK FEERoomsPOS-WWW.CLOUDBEDS.COM - 001P001260220015$3USD
27 JanExpense—SYSTEM EXPENSES - CLOUDBEDSRoomsPOS-WWW.CLOUDBEDS.COM - 001P001260220015$100USD
26 JanExpense—SYSTEM EXPENSES - CLOUDBEDSRoomsPOS-WWW.CLOUDBEDS.COM - 001P001260210068$966USD
26 JanExpense—BANK FEERoomsPOS-WWW.CLOUDBEDS.COM - 001P001260210068$24USD
13 JanExpense—SYSTEM EXPENSES - CLOUDBEDSRoomsPOS-WWW.CLOUDBEDS.COM - 001P001260090017$100USD
13 JanExpense—SYSTEM EXPENSES - CLOUDBEDSRoomsPOS-WWW.CLOUDBEDS.COM - 001P001260090009$17USD
13 JanExpense—BANK FEERoomsPOS-WWW.CLOUDBEDS.COM - 001P001260090017$3USD
12 JanExpense—BANK FEERoomsPOS-WWW.CLOUDBEDS.COM - 001P001260070072$0USD
12 JanExpense—SYSTEM EXPENSES - CLOUDBEDSRoomsPOS-WWW.CLOUDBEDS.COM - 001P001260070072$19USD
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