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Wed 13 May
SnapshotStaffF&BSpaActivitiesEventsInventorySuppliersCatalog cleanup

General Suppliers - Lao Kip

CurrencyLAK
QB display nameGeneral Suppliers - Lao Kip
$8.6k
Gross spend · all-time
$8.5k
Net amount · all-time
$1.4k
Spend · last 90d
48
Ledger lines
$0
Open AP · debt
19
Days since last txn
Monthly spend · last 12 months
max $7182
06
07
08
09
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11
12
01
02
03
04
05
USALI department breakdown
gl.v_supplier_transactions
DepartmentLinesUSD spendShareBar
Undistributed35$6,70478.4%
F&B4$7278.5%
Other Operated6$6427.5%
Activities3$4775.6%
Transactions · last 48
48 total · gl.v_supplier_transactions
DateTypeQB #AccountDepartmentMemoAmount (USD)Ccy
24 AprBill24/4/26EMPLOYEE RELOCATIONUndistributedStaff party 2026$611USD
15 AprBill Payment (Cheque)2604023LOSS EXCHANGE RATEUndistributedExchange Gain Or Loss$2USD
12 AprBill—RENTAL OF TRANSPORTATIONUndistributedTrain Ticket for Guest$82USD
11 AprBill Payment (Cheque)782LOSS EXCHANGE RATEUndistributedExchange Gain Or Loss$-5USD
10 AprBill9-10/4/2026RENTAL OF TRANSPORTATIONUndistributedOutside Can to Kuangsi on 9 & 10/4/2026$106USD
09 AprBill9/4/26OPERATING SUPPLIESUndistributedClain to unload Tent order from China$299USD
23 MarBill23/3/2026MAINTENANCE - FURNITURE / FIXTUREUndistributedGrill net for Office Window & door, Checken door$184USD
23 MarExpense—PRINTING & STATIONERY SUPPLIESUndistributedExternal Ink tank for printer ACC Office$87USD
31 JanBill31/1/26PURCHASING EXPENSESUndistributedDelivery Fee Sewing Machine$13USD
30 JanExpense—MAINTENANCE - PLUMBING & HEATINGUndistributedwater tank piping$41USD
30 JanExpense—OPERATING SUPPLIESUndistributedKombucha INV-1769747633814$116USD
28 JanExpense—PURCHASING EXPENSESUndistributedTP Fee$47USD
26 JanExpense—OPERATING SUPPLIESUndistributedMr Juan$213USD
25 JanExpense—PURCHASING EXPENSESUndistributedTransportation - gym equipment|$47USD
25 JanExpense—MAINTENANCE - FURNITURE / FIXTUREUndistributedsteel for carpentry x 3 invoices$423USD
25 JanExpense—MEDICAL EXPENSEUndistributedMedicine and crutches - Mr. Nathan$211USD
25 JanExpense—FOOD COSTF&BCheese INV 251226 - 13$230USD
22 JanExpense—PURCHASING EXPENSESUndistributeddelivery from border to$76USD
22 JanExpense—RENTAL OF TRANSPORTATIONOther OperatedDriver - Mr. Bank Alms giving and Kuang Si 14 January$55USD
22 JanExpense—RENTAL OF TRANSPORTATIONOther OperatedTuk Tuk urgent repairs and key$76USD
22 JanExpense—DECORATION & FLOWERUndistributed—$47USD
20 JanExpense—OPERATING SUPPLIESUndistributedMr Juan$47USD
20 JanExpense—COST OF ACTIVITIESActivitiesSa Paper - 7th and 19th January$17USD
20 JanExpenseLDC 2026/012BEVERAGE COSTF&Blao Vodka & Gin$74USD
20 JanExpense—OPERATING SUPPLIESUndistributedDeang - - 001INFT260200091$47USD
20 JanExpense—UTENSIL - EQUIPMENTF&B30pcs Coster$39USD
20 JanExpense—TOOLS ACTIVITYActivitiesSlider for Resort on National new year$276USD
15 JanExpense—MAINTENANCE - FURNITURE / FIXTUREUndistributed—$74USD
15 JanExpense—FARM PRODUCTION COSTUndistributed—$66USD
15 JanExpense—CLEANING SUPPLIESUndistributed—$104USD
15 JanExpense—OPERATING SUPPLIESUndistributedCash Withdrawal-Cash Withdrawal BY FRANCISCA MARIA LLABRES LOP$1,380USD
14 JanExpense5642FOOD COSTF&B10kg Croisant Butter$384USD
14 JanExpense—OPERATING SUPPLIESUndistributedTNK - INV 0014 Ms. Irene 251225$15USD
13 JanBill—MAINTENANCE - VEHICLEOther OperatedChange 3 Tire Minivan$359USD
08 JanExpense—FOOD COSTUndistributedFine Beef - tenderloin and flank steak$308USD
08 JanExpense—HOTEL EQUIPMENTUndistributedYoga roofing material - final payment$386USD
07 JanExpense—MAINTENANCE - GROUND & LANDSCAPINGUndistributedGrass sowing - Zone RFG yoga FO$970USD
07 JanExpense—HOTEL EQUIPMENTUndistributedIron for RFG tents$258USD
07 JanExpense—OPERATING SUPPLIESUndistributedGreen carpet |I-BANK FT$69USD
06 JanExpense—DECORATION & FLOWERUndistributedFlower crafting materials VTE$24USD
05 JanExpense—OPERATING SUPPLIESUndistributedReimbursement for SIM card 11th 18th December|$9USD
05 JanExpense—COST OF ACTIVITIESActivitiesNYE - national dancer troupe$184USD
04 JanExpense—RENTAL OF TRANSPORTATIONOther Operated—$23USD
04 JanExpense—RENTAL OF TRANSPORTATIONOther OperatedTransportation - December x 2$83USD
04 JanExpense—RENTAL OF TRANSPORTATIONOther OperatedTransportation x 1 24th December$46USD
03 JanExpense—OPERATING SUPPLIESUndistributed—$33USD
03 JanExpense—OPERATING SUPPLIESUndistributed—$131USD
02 JanExpense—MAINTENANCE - FURNITURE / FIXTUREUndistributedrepairing window RFS 10$182USD
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