CUSTOMER PROFILE
GALLABOX TECHNOLOGY CONSULTING LLC
CODE 3812Supplier● Livedata through 21 Sept 2026 11:06
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- GALLABOX TECHNOLOGY CONSULTING LLC
- Code
- 3812
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
10 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 19 Mar 2025 | Type 3 | Non-rental | BILLING PERIOD-FEB 09 TO MAY O8 | 9715 | 4,229.56 AED | 0.00 AED | 4,229.56 AED |
| 19 Mar 2025 | Supplier charge | Supplier charge | Supplier Bill No: , Supplier Bill Date: 10/3/2025 | 6930 | 0.00 AED | 4,229.56 AED | 0.00 AED |
| 9 May 2025 | Supplier charge | Supplier charge | Supplier Bill No: | 8023 | 0.00 AED | 4,229.78 AED | -4,229.78 AED |
| 20 May 2025 | Type 3 | Non-rental | — | 10070 | 4,229.78 AED | 0.00 AED | 0.00 AED |
| 9 Aug 2025 | Supplier charge | Supplier charge | 3 MONTH SERVICE CHARGE, Supplier Bill No: | 8398 | 0.00 AED | 4,396.34 AED | -4,396.34 AED |
| 13 Aug 2025 | Type 3 | Supplier charge | 3 MONTH SERVICE CHARGE | 10445 | 4,396.34 AED | 0.00 AED | 0.00 AED |
| 9 Nov 2025 | Supplier charge | Supplier charge | NOVEMBER 2025 TO FEBURARY 2026, Supplier Bill No: | 8867 | 0.00 AED | 4,395.98 AED | -4,395.98 AED |
| 12 Nov 2025 | Type 3 | Non-rental | NOVEMBER 2025 TO FEBURARY 2026 | 10726 | 4,395.98 AED | 0.00 AED | 0.00 AED |
| 9 Feb 2026 | Supplier charge | Supplier charge | FEBURARY 2026 to MAY 2026, Supplier Bill No: GB-202602-154, Supplier Bill Date: 9/2/2026 | 9271 | 0.00 AED | 4,395.98 AED | -4,395.98 AED |
| 11 Feb 2026 | Type 3 | Non-rental | FEBURARY 2026 to MAY 2026 | 11168 | 4,395.98 AED | 0.00 AED | 0.00 AED |
| Totals | 21,647.64 AED | 21,647.64 AED | |||||
Fines & charges
Pre-closing · scanned 0 of 0 agreement(s)
Fetched live from the agreement-closing endpoints (fines, tolls, parking, pending charges). The Speed system only posts these at agreement closing, so they are not included in the statement above.
Fines (0)
0.00 AED
Tolls (0)
0.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
0 all time
No agreements on record.
Bookings
0 all time
No bookings on record.
Invoices
0 all time
No invoices on record.
Receipts
0 all time
No receipts on record.
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.