CUSTOMER PROFILE
Zoho Software Trading L.L.C
CODE 4200Supplier● Livedata through 24 Sept 2026 12:54
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
- Zoho Software Trading L.L.C
- Code
- 4200
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- barath.krishna@zohocorp.com
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
7 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 |
|---|---|---|---|---|---|---|---|
| 16 Jan 2026 | Supplier charge | Supplier charge | Zoho Software Purchase ( Half Payment from YRC ), Supplier Bill No: | 9148 | 0.00 AED | 5,103.00 AED | -5,103.00 AED |
| 16 Jan 2026 | Type 3 | Non-rental | Zoho Software Purchase ( Half Payment from YRC ) | 11048 | 5,103.00 AED | 0.00 AED | 0.00 AED |
| 31 Jan 2026 | Type 9 | Non-rental | Zoho software Subscription cancelled and amount return received. So monthly Subscription expenses revised or removed with this Debit Note | 31 | 213.04 AED | 0.00 AED | 213.04 AED |
| 28 Feb 2026 | Type 9 | Non-rental | Zoho software Subscription cancelled and amount return received. So monthly Subscription expenses revised or removed with this Debit Note | 32 | 372.82 AED | 0.00 AED | 585.86 AED |
| 5 Mar 2026 | Receipt | Non-rental | Zoho software Cancelled and amount refund received | 70435 | 0.00 AED | 5,103.00 AED | -4,517.14 AED |
| 31 Mar 2026 | Type 9 | Non-rental | Zoho software Subscription cancelled and amount return received. So monthly Subscription expenses revised or removed with this Debit Note | 33 | 412.77 AED | 0.00 AED | -4,104.37 AED |
| 1 Apr 2026 | Type 6 | Non-rental | Being an adjustment entry to correct the prepaid software subscription, which was cancelled; however, due to software limitations, the original entry could not be deleted. | 2243 | 4,104.37 AED | 0.00 AED | 0.00 AED |
| Totals | 10,206.00 AED | 10,206.00 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
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70435 | 5 Mar 2026 | — | — | 5,103.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.