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Wed 13 May
SnapshotStaffF&BSpaActivitiesEventsInventorySuppliersCatalog cleanup

Ty-Van Shop

CurrencyUSD
QB display nameTy-Van Shop
$2.2k
Gross spend · all-time
$2.2k
Net amount · all-time
$2.2k
Spend · last 90d
39
Ledger lines
$0
Open AP · debt
16
Days since last txn
Monthly spend · last 12 months
max $776
06
07
08
09
10
11
12
01
02
03
04
05
USALI department breakdown
gl.v_supplier_transactions
DepartmentLinesUSD spendShareBar
Undistributed39$2,184100.0%
Transactions · last 39
39 total · gl.v_supplier_transactions
DateTypeQB #AccountDepartmentMemoAmount (USD)Ccy
27 AprBill27/4/26MAINTENANCE - PAINTINGUndistributedPaint for Pool$8USD
27 AprBill27/4/26MAINTENANCE - GROUND & LANDSCAPINGUndistributed10pcs Springler for Garden$5USD
22 AprBill22/4/26MAINTENANCE - ELECTRICAL SYSTEMUndistributed—$174USD
22 AprBill22/4/26MAINTENANCE - GROUND & LANDSCAPINGUndistributed—$40USD
20 AprBill20/4/26MAINTENANCE - FURNITURE / FIXTUREUndistributed3box Max F50$4USD
20 AprBill20/4/26MAINTENANCE - FURNITURE / FIXTUREUndistributed15Box Max F30$19USD
20 AprBill20/4/26MAINTENANCE - PAINTINGUndistributedTermite Paint$17USD
20 AprBill20/4/26MAINTENANCE - PAINTINGUndistributedPaint u90-409$27USD
20 AprBill20/4/26MAINTENANCE - FURNITURE / FIXTUREUndistributedPaint DD99-102$61USD
20 AprBill20/4/26MAINTENANCE - FURNITURE / FIXTUREUndistributedPaint BL$15USD
20 AprBill20/4/26MAINTENANCE - FURNITURE / FIXTUREUndistributedPaint$152USD
15 AprBill Payment (Cheque)2604016LOSS EXCHANGE RATEUndistributedExchange Gain Or Loss$-16USD
10 AprBill10/4/2026MAINTENANCE - BUILDINGUndistributedTermite Paint for Restaurant$17USD
06 AprBill6/4/26MAINTENANCE - ELECTRICAL SYSTEMUndistributedBilll 6/4/26$209USD
06 AprBill6/4/26HOUSING EXPENCESUndistributedPaint for Pool$3USD
26 MarBill26/3/26MAINTENANCE - FURNITURE / FIXTUREUndistributedWindow mosquito net & Door rubber$9USD
19 MarBill19/3/26MAINTENANCE - GROUND & LANDSCAPINGUndistributed2Roll Water Pipe for Gardener$127USD
18 MarBill18/3/26MAINTENANCE - DOOR & LOCKUndistributedMaterial Door net for ACC office$18USD
15 MarBill15/3/26MAINTENANCE - PLUMBING & HEATINGUndistributedMaterial for fix water$151USD
14 MarBill14/3/26MAINTENANCE - ELECTRICAL SYSTEMUndistributed8pcs LED 18W$26USD
14 MarBill14/3/26MAINTENANCE - ELECTRICAL SYSTEMUndistributed5pcs Electric Pipe$4USD
14 MarBill14/3/26MAINTENANCE - ELECTRICAL SYSTEMUndistributed3pcs LED 10w$17USD
14 MarBill14/3/26MAINTENANCE - ELECTRICAL SYSTEMUndistributed3pcs Electric tape$4USD
14 MarBill14/3/26LOSS EXCHANGE RATEUndistributedExchange Gain Or Loss$-0USD
14 MarBill14/3/26MAINTENANCE - ELECTRICAL SYSTEMUndistributedBlack Srew$2USD
14 MarBill14/3/26MAINTENANCE - ELECTRICAL SYSTEMUndistributedPlastic anchor$1USD
09 MarBill9/3/26MAINTENANCE - PLUMBING & HEATINGUndistributedBill no 9/3/26 Pipe, PVC Join$150USD
09 MarBill9/3/26MAINTENANCE - PLUMBING & HEATINGUndistributedBill no 9/3/26 Pipe, PVC Join$13USD
07 MarBill7/3/26MAINTENANCE - ELECTRICAL SYSTEMUndistributedSwitch for Xaona Room$5USD
04 MarBill4/3/26MAINTENANCE - FURNITURE / FIXTUREUndistributedWindow lock for acc office$5USD
04 MarBill4/3/26MAINTENANCE - PLUMBING & HEATINGUndistributedWater Valve$11USD
04 MarBill4/3/26MAINTENANCE - FURNITURE / FIXTUREUndistributedDoor handle$8USD
03 MarBill3/3/26MAINTENANCE - PLUMBING & HEATINGUndistributed3way PVC Join$3USD
03 MarBill3/3/26MAINTENANCE - ELECTRICAL SYSTEMUndistributedBulb 8w$23USD
03 MarBill3/3/26MAINTENANCE - ELECTRICAL SYSTEMUndistributedVCT Cable$187USD
03 MarBill3/3/26MAINTENANCE - PLUMBING & HEATINGUndistributedFloating ball for Water tank$15USD
28 FebBillBill Feb.2026MAINTENANCE - GROUND & LANDSCAPINGUndistributedBill No 23/2/2026 (Water Pipe for Gardener$65USD
28 FebBillBill Feb.2026MAINTENANCE - ELECTRICAL SYSTEMUndistributedBill No. 132/2026$535USD
28 FebBillBill Feb.2026MAINTENANCE - PAINTINGUndistributedBill No 25/2/2026$72USD
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