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Wed 13 May
SnapshotStaffF&BSpaActivitiesEventsInventorySuppliersCatalog cleanup

LAPNET

CurrencyUSD
QB display nameLAPNET
$1
Gross spend · all-time
$1
Net amount · all-time
$1
Spend · last 90d
3
Ledger lines
$0
Open AP · debt
86
Days since last txn
Monthly spend · last 12 months
max $1
06
07
08
09
10
11
12
01
02
03
04
05
USALI department breakdown
gl.v_supplier_transactions
DepartmentLinesUSD spendShareBar
Undistributed3$1100.0%
Transactions · last 3
3 total · gl.v_supplier_transactions
DateTypeQB #AccountDepartmentMemoAmount (USD)Ccy
16 FebCheque—BANK FEEUndistributedDomestic Bank Transfer Fees - 2604401057526000 - COEBLALAXXX - GREEN TEA SOLE COMPANY LIMITED - Transfer to BCEL$1USD
02 JanCheque22BANK FEEUndistributedLAPNET fee - 001LMOU260021042 - COEBLALA - ADVICE SHOP LUANG PRABANG - replacement screen for lenovo laptop BFL0000995927 LAPNET fee - 001LMOU253630871 - COEBLALA - CHARISE SILVERIO ENCILA MS - Adrian visa and travel expenses BFL0000988443$0USD
02 JanCheque24BANK FEEUndistributedLAPNET fee - 001LMOU260021043 - COEBLALA - KHAMSONE KEOMANY MR - 2271025 and 121225 2 x projects BFL0000995872 LAPNET fee - 001LMOU253630871 - COEBLALA - CHARISE SILVERIO ENCILA MS - Adrian visa and travel expenses BFL0000988443$0USD
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