CUSTOMER PROFILE
Pemo Payments Service Provider LLC
CODE 4034Supplier● Livedata through 24 Sept 2026 00:22
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
- Pemo Payments Service Provider LLC
- Code
- 4034
- 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 |
|---|---|---|---|---|---|---|---|
| 30 Jun 2025 | Supplier charge | Supplier charge | CROSSBOARDER AND WITHDRAWAL CHARGES, Supplier Bill No: | 8554 | 0.00 AED | 256.54 AED | -256.54 AED |
| 31 Jul 2025 | Supplier charge | Supplier charge | CROSSBOARDER AND WITHDRAWAL CHARGES, Supplier Bill No: | 8553 | 0.00 AED | 250.77 AED | -507.31 AED |
| 31 Aug 2025 | Supplier charge | Supplier charge | CROSSBOARDER AND WITHDRAWAL CHARGES, Supplier Bill No: | 8552 | 0.00 AED | 250.19 AED | -757.50 AED |
| 17 Sept 2025 | Type 3 | Non-rental | CROSSBOARDER AND WITHDRAWAL CHARGES | 10648 | 757.50 AED | 0.00 AED | 0.00 AED |
| 30 Sept 2025 | Supplier charge | Supplier charge | INTERNATIONAL FEE AND WITHDRAWAL FEE, Supplier Bill No: | 8706 | 0.00 AED | 201.50 AED | -201.50 AED |
| 15 Oct 2025 | Type 3 | Non-rental | INTERNATIONAL FEE AND WITHDRAWAL FEE | 10586 | 201.50 AED | 0.00 AED | 0.00 AED |
| 7 Jan 2026 | Supplier charge | Supplier charge | International fees and Withdrawal Fees, Supplier Bill No: | 9089 | 0.00 AED | 217.66 AED | -217.66 AED |
| 7 Jan 2026 | Type 3 | Non-rental | International fees and Withdrawal Fees | 10974 | 217.66 AED | 0.00 AED | 0.00 AED |
| 11 Mar 2026 | Supplier charge | Supplier charge | Monthly Subscription charge for 2025 one year., Supplier Bill No: | 9462 | 0.00 AED | 730.80 AED | -730.80 AED |
| 11 Mar 2026 | Type 3 | Non-rental | Monthly Subscription charge for 2025 one year. | 11284 | 730.80 AED | 0.00 AED | 0.00 AED |
| Totals | 1,907.46 AED | 1,907.46 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.