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Wed 13 May
SnapshotStaffF&BSpaActivitiesEventsInventorySuppliersCatalog cleanup

D&T Supper Market

CurrencyUSD
QB display nameD&T Supper Market
$1.3k
Gross spend · all-time
$1.3k
Net amount · all-time
$1.3k
Spend · last 90d
35
Ledger lines
$0
Open AP · debt
26
Days since last txn
Monthly spend · last 12 months
max $630
06
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09
10
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12
01
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03
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05
USALI department breakdown
gl.v_supplier_transactions
DepartmentLinesUSD spendShareBar
F&B19$1,07885.7%
Rooms9$17914.2%
Spa4$141.1%
Undistributed3$-13-1.0%
Transactions · last 35
35 total · gl.v_supplier_transactions
DateTypeQB #AccountDepartmentMemoAmount (USD)Ccy
17 AprBill Payment (Cheque)2604003LOSS EXCHANGE RATEUndistributedExchange Gain Or Loss$-13USD
17 AprBill03260418397FOOD COSTF&B03260418397$25USD
16 AprBill03260417952FOOD COSTF&B03260417952$107USD
16 AprBill03260418060FOOD COSTF&B03260418060$90USD
10 AprBill03260415445FOOD COSTF&B03260415445$4USD
10 AprBill03260415337BEVERAGE COSTF&B03260415337$196USD
06 AprBillOL260000026COST OF SPA TREATMENTSpaFace mark$6USD
06 AprBillOL260000026PRINTING & STATIONERY SUPPLIESSpaBook$3USD
06 AprBillOL260000026COST OF SPA TREATMENTSpaFace mark$3USD
06 AprBillOL260000026LOSS EXCHANGE RATEUndistributedExchange Gain Or Loss$-0USD
06 AprBillOL260000026COST OF SPA TREATMENTSpaFace mark$3USD
04 AprBill03260413495FOOD COSTF&B03260413495$42USD
03 AprBill03260413207UTENSIL - EQUIPMENTF&B1pcs Plastic bow$2USD
03 AprBill03260413206CLEANING SUPPLIESRooms12Btl Toilet chemical$17USD
03 AprBill03260413206CLEANING SUPPLIESRooms6Can Mosquitos spray$21USD
03 AprBill03260413206CLEANING SUPPLIESRooms12Can Mosquito spray$55USD
03 AprBill03260413206Guest SupplyRooms5bag Sugar for Room$5USD
03 AprBill03260413206GUEST LINEN LAUNDRY & CLEANINGRoomsDetergent for HK$15USD
03 AprBill03260413206GUEST LINEN LAUNDRY & CLEANINGRooms1Btl Softener for HK$5USD
03 AprBill03260413207UTENSIL - EQUIPMENTF&B1pcs Plastic bow$2USD
03 AprBill03260413207FOOD COSTF&B2Btl Whipping Cream$18USD
03 AprBill03260413207OPERATING SUPPLIESF&B5box Birth day Candle$3USD
03 AprBill03260413207UTENSIL - EQUIPMENTF&B1pcs Knife$16USD
03 AprBill03260413207UTENSIL - EQUIPMENTF&B5pcs Hand Cloth$6USD
03 AprBill03260413207UTENSIL - EQUIPMENTF&B1pcs Plastic bow (Small)$1USD
26 MarBill3206311368CLEANING SUPPLIESRoomsBill# 3206311368$8USD
26 MarBill03260311364FOOD COSTF&B2Pack Yghhurt$5USD
23 MarBill3260310062FOOD COSTF&BBill# 3260310062$5USD
19 MarBill3260338463FOOD COSTF&BBill# 3260338463$101USD
14 MarBill260028679BEVERAGE COSTF&BBill# 260028679$337USD
09 MarBill326034480BEVERAGE COSTF&B5kg Butter Allowie$64USD
09 MarBill326034480LOSS EXCHANGE RATEUndistributedExchange Gain Or Loss$-0USD
09 MarBill326034480CLEANING SUPPLIESRoomsSpin Mop$30USD
09 MarBill326034480CLEANING SUPPLIESF&B10Gallon Lipon F$55USD
09 MarBill326034480Guest SupplyRooms7bag Black tea$24USD
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