YouscoCustomers
CUSTOMER PROFILE

Tabby FZ-LLC

CODE 3861Supplier● Livedata through 24 Sept 2026 10:14

← Customers
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-0.05 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Tabby FZ-LLC
Code
3861
Type
Supplier
Category
Company
Mobile
—
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

16 line(s) · full account · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
-0.05 AED
Net movement
-0.05 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
23 Apr 2025Supplier chargeSupplier chargeTabby card commission, Supplier Bill No: 78990.00 AED634.05 AED-634.05 AED
23 Apr 2025Type 3CommissionTABBY CARD COMMISSION9890634.00 AED0.00 AED-0.05 AED
31 May 2025Supplier chargeSupplier chargeTABBY CARD TRANSACTION FEE, Supplier Bill No: 81580.00 AED253.82 AED-253.87 AED
25 Jun 2025Type 3Non-rentalTABBY CARD TRANSACTION FEE10152253.82 AED0.00 AED-0.05 AED
31 Dec 2025Supplier chargeSupplier chargeTransaction Fees for Dec 2025, Supplier Bill No: , Supplier Bill Date: 1/1/202694880.00 AED501.60 AED-501.65 AED
7 Jan 2026Supplier chargeSupplier chargeTABBY CARD TRANSACTION Pending Outstanding FEE for April ,June, July , Aug, Sep, Oct, Nov, 2025, Supplier Bill No: 90960.00 AED1,463.37 AED-1,965.02 AED
31 Jan 2026Supplier chargeSupplier chargeTransaction Fees for Jan 2026, Supplier Bill No: , Supplier Bill Date: 1/2/202694900.00 AED240.20 AED-2,205.22 AED
28 Feb 2026Supplier chargeSupplier chargeTransaction Fees for Feb 2026, Supplier Bill No: , Supplier Bill Date: 1/3/202694890.00 AED102.70 AED-2,307.92 AED
2 Mar 2026Type 3Non-rentalTransaction Fees for Dec 2025 and Jan 2026 Deducted from our March Payout.11479841.94 AED0.00 AED-1,465.98 AED
2 Mar 2026Supplier chargeSupplier chargeOld Pending balance Deducted from March payout, Supplier Bill No: 95960.00 AED100.14 AED-1,566.12 AED
18 Mar 2026Type 3Non-rentalTransaction Fees for Feb 202611309102.70 AED0.00 AED-1,463.42 AED
13 May 2026Supplier chargeSupplier chargeMarch & April Tabby Card Transaction Fees, Supplier Bill No: 97050.00 AED932.89 AED-2,396.31 AED
13 May 2026Type 3Non-rentalMarch & April Tabby Card Transaction Fees11571932.89 AED0.00 AED-1,463.42 AED
30 Jun 2026Supplier chargeSupplier chargeTabby Card Transaction fees June 2026, Supplier Bill No: 100660.00 AED593.35 AED-2,056.77 AED
1 Jul 2026Type 3Non-rentalTABBY CARD TRANSACTION Pending Outstanding FEE for April ,June, July , Aug, Sep, Oct, Nov, 2025 ( This cheque payment was recorded with an incorrect date, which caused a delay in the payment processing. As a result, Tabby deducted the corresponding amount from our payouts. The cheque will mature on 1st July, and the amount will be credited to the Tabby account. Upon clearance, Tabby will refund the same amount back to us.)115911,463.37 AED0.00 AED-593.40 AED
16 Jul 2026Type 3Non-rentalTabby Card Transaction fees June 202611798593.35 AED0.00 AED-0.05 AED
Totals4,822.07 AED4,822.12 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.