CUSTOMER PROFILE

Karzansoft Computer Services

CODE 4252Supplier● Livedata through 21 Sept 2026 23:55

← Customers

Agreements

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: Karzansoft Computer Services
Code: 4252
Type: Supplier
Category: Company
Mobile: —
Phone: —
Phone 2: —
Email: inquiry@karzansoft.com
Address: —
Credit limit: 0.00 AED
Sales person: —
Created: —

Statement of account

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

Rental Full account

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
18 Feb 2026	Supplier charge	Supplier charge	Speed Feb 2026 Charges ( including Service Charge For Payment Link AED 11.98), Supplier Bill No:	9399	0.00 AED	379.00 AED	-379.00 AED
18 Feb 2026	Type 3	Non-rental	Speed Feb 2026 Charges	11218	379.00 AED	0.00 AED	0.00 AED
11 Mar 2026	Supplier charge	Supplier charge	Speed March 2026 monthly Charges ( ( including Service Charge For Payment Link ), Supplier Bill No: KZNS2603-00965, Supplier Bill Date: 11/3/2026	9461	0.00 AED	378.53 AED	-378.53 AED
11 Mar 2026	Type 3	Supplier charge	Speed March 2026 monthly Charges ( ( including Service Charge For Payment Link )	11283	378.53 AED	0.00 AED	0.00 AED
6 Apr 2026	Supplier charge	Supplier charge	Speed April 2026 monthly Charges ( ( including Service Charge For Payment Link ), Supplier Bill No: KZNS2604-01023, Supplier Bill Date: 6/4/2026	9559	0.00 AED	379.48 AED	-379.48 AED
8 Apr 2026	Type 3	Supplier charge	Speed April 2026 monthly Charges ( ( including Service Charge For Payment Link )	11406	379.48 AED	0.00 AED	0.00 AED
13 May 2026	Supplier charge	Supplier charge	Speed May 2026 monthly Charges ( ( including Service Charge For Payment Link ), Supplier Bill No: KZNS2605-01098, Supplier Bill Date: 4/5/2026	9704	0.00 AED	380.40 AED	-380.40 AED
13 May 2026	Type 3	Supplier charge	Speed May 2026 monthly Charges ( ( including Service Charge For Payment Link )	11570	380.40 AED	0.00 AED	0.00 AED
4 Jun 2026	Supplier charge	Supplier charge	Speed June 2026 monthly Charges ( ( including Service Charge For Payment Link ), Supplier Bill No: KZNS2606-01150, Supplier Bill Date: 4/6/2026	9868	0.00 AED	380.40 AED	-380.40 AED
17 Jun 2026	Type 3	Supplier charge	Speed June 2026 monthly Charges ( ( including Service Charge For Payment Link )	11676	380.40 AED	0.00 AED	0.00 AED
8 Jul 2026	Supplier charge	Supplier charge	Speed July 2026 Payment ( Including Payment Link charge ), Supplier Bill No: KZNSS2607-01203, Supplier Bill Date: 8/7/2026	10019	0.00 AED	380.40 AED	-380.40 AED
15 Jul 2026	Type 3	Non-rental	Speed July 2026 Payment ( Including Payment Link charge )	11779	380.40 AED	0.00 AED	0.00 AED
10 Aug 2026	Supplier charge	Supplier charge	Speed Aug 2026 Payment ( Including Payment Link charge ), Supplier Bill No: KZNS2608-01255, Supplier Bill Date: 10/8/2026	10186	0.00 AED	379.90 AED	-379.90 AED
19 Aug 2026	Type 3	Non-rental	Speed Aug 2026 Payment ( Including Payment Link charge )	11896	379.90 AED	0.00 AED	0.00 AED
Totals					2,658.11 AED	2,658.11 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.