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Wed 13 May
SnapshotStaffF&BSpaActivitiesEventsInventorySuppliersCatalog cleanup

Lazada

CurrencyUSD
QB display nameLazada
$1.5k
Gross spend · all-time
$1.5k
Net amount · all-time
$915
Spend · last 90d
34
Ledger lines
$0
Open AP · debt
55
Days since last txn
Monthly spend · last 12 months
max $1023
06
07
08
09
10
11
12
01
02
03
04
05
USALI department breakdown
gl.v_supplier_transactions
DepartmentLinesUSD spendShareBar
Spa8$89460.2%
Undistributed18$34723.4%
Rooms5$16110.8%
F&B2$734.9%
Mekong Cruise1$90.6%
Transactions · last 34
34 total · gl.v_supplier_transactions
DateTypeQB #AccountDepartmentMemoAmount (USD)Ccy
19 MarCheque—HOTEL EQUIPMENTSpaPayment on other Bank POS-WWW.2C2P.COM*LAZADA PAY - 001P001260750133 Refund Payment on other Bank POS-WWW.2C2P.COM*LAZADA PAY - 001P002253570004$20USD
16 MarCheque—STAFF UNIFORM - FOUndistributedPayment on other Bank POS-WWW.2C2P.COM*LAZADA PAY - 001P001260690366 Refund Payment on other Bank POS-WWW.2C2P.COM*LAZADA PAY - 001P002253570004 1 Shirt sample for FO$15USD
16 MarCheque—HOTEL EQUIPMENTSpaPayment on other Bank POS-WWW.2C2P.COM*LAZADA KPGW - 001P001260690364$142USD
11 MarCheque—COST OF SPA TREATMENTSpaPayment on other Bank POS-WWW.2C2P.COM*LAZADA PAY - 001P001260690068 Refund Payment on other Bank POS-WWW.2C2P.COM*LAZADA PAY - 001P002253570004$23USD
10 MarCheque—I-MEKONG SUPPLYMekong CruisePayment on other Bank POS-WWW.2C2P.COM*LAZADA PAY - 001P001260620051 Refund Payment on other Bank POS-WWW.2C2P.COM*LAZADA PAY - 001P002253570004$9USD
24 FebExpense—UTENSIL - EQUIPMENTF&B2pcs Cutter Wrapping 50cm$43USD
23 FebExpense—HOTEL EQUIPMENTSpa20pcs Yga Mat$554USD
23 FebExpense—UTENSIL - EQUIPMENTF&B2pcs Metal Pan for KC$31USD
17 FebExpense—Guest SupplyRooms240 Coffee Capsules$79USD
12 FebCheque—BANK FEEUndistributedRefund Payment on other Bank POS-WWW.2C2P.COM*LAZADA PAY - 001P002260430001 Refund Payment on other Bank POS-WWW.2C2P.COM*LAZADA PAY - 001P002253570004$1USD
09 FebExpense—OPERATING SUPPLIESUndistributedPayment on other Bank POS-SMALLPDF - 001P001260340067$12USD
09 FebExpense001P001260340021OPERATING SUPPLIESUndistributedSand Timer + Temerature$12USD
09 FebExpense001P001260340054MAINTENANCE - BUILDINGUndistributedMold Stainless Remover$24USD
03 FebCheque—OPERATING SUPPLIESUndistributedPayment on other Bank POS-WWW.2C2P.COM*LAZADA PAY - 001P001260300071 Refund Payment on other Bank POS-WWW.2C2P.COM*LAZADA PAY - 001P002253570004$12USD
03 FebExpense—Guest SupplyRooms5pcs Mosuito Repellen Spray$7USD
03 FebExpense—Guest SupplyRooms10pcs Mosuito Repellen Spray$11USD
03 FebExpense—Guest SupplyRooms10pcs Mosuito Repellen Spray$11USD
03 FebExpense—COST OF SPA TREATMENTSpa6bag Underwear for Spa$72USD
03 FebExpense—COST OF SPA TREATMENTSpa2 Massage Cream$14USD
03 FebExpense—COST OF SPA TREATMENTSpa2pcs Moisturizer Gel$44USD
03 FebExpense—COST OF SPA TREATMENTSpa24Scrub Cream$26USD
03 FebExpense—OPERATING SUPPLIESRooms6Pack Tea light Candle$52USD
03 FebExpense—OPERATING SUPPLIESUndistributedPayment on other Bank POS-WWW.2C2P.COM*LAZADA PAY$7USD
03 FebCheque—OPERATING SUPPLIESUndistributedPayment on other Bank POS-WWW.2C2P.COM*LAZADA PAY - 001P001260300073 Refund Payment on other Bank POS-WWW.2C2P.COM*LAZADA PAY - 001P002253570004$12USD
23 JanExpense—OPERATING SUPPLIESUndistributedApple.com Bill$10USD
21 JanExpense—OPERATING SUPPLIESUndistributedApple.com Bill$41USD
20 JanCheque—MAINTENANCE - ELECTRICAL SYSTEMUndistributedPayment on other Bank POS-WWW.2C2P.COM*LAZADA PAY - 001P001260140065 Refund Payment on other Bank POS-WWW.2C2P.COM*LAZADA PAY - 001P002253570004 1Set Floor lamp Reading lamp$93USD
20 JanCheque—Guest SupplyUndistributedPayment on other Bank POS-WWW.2C2P.COM*LAZADA PAY - 001P001260140041 Refund Payment on other Bank POS-WWW.2C2P.COM*LAZADA PAY - 001P002253570004 12 Box Coffee Capsult$78USD
13 JanCheque—BANK FEEUndistributedRefund Payment on other Bank POS-WWW.2C2P.COM*LAZADA PAY - 001P002260130009 Refund Payment on other Bank POS-WWW.2C2P.COM*LAZADA PAY - 001P002253570004$0USD
13 JanCheque—BANK FEEUndistributedRefund Payment on other Bank POS-WWW.2C2P.COM*LAZADA PAY - 001P002260130008 Refund Payment on other Bank POS-WWW.2C2P.COM*LAZADA PAY - 001P002253570004$0USD
07 JanCheque—OPERATING SUPPLIESUndistributedPayment on other Bank POS-WWW.2C2P.COM*LAZADA PAY - 001P001260020202 Refund Payment on other Bank POS-WWW.2C2P.COM*LAZADA PAY - 001P002253570004$25USD
06 JanExpense—OPERATING SUPPLIESUndistributedApple.com Bill$5USD
02 JanCheque—BANK FEEUndistributedRefund Payment on other Bank POS-WWW.2C2P.COM*LAZADA PAY - 001P002260020009 Refund Payment on other Bank POS-WWW.2C2P.COM*LAZADA PAY - 001P002253570004$0USD
02 JanCheque—BANK FEEUndistributedRefund Payment on other Bank POS-WWW.2C2P.COM*LAZADA PAY - 001P002260020008 Refund Payment on other Bank POS-WWW.2C2P.COM*LAZADA PAY - 001P002253570004$0USD
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