CUSTOMER PROFILE
ALaan Primary Account
CODE 4321Supplier● Livedata through 18 Sept 2026 05:54
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
Identity & contact
- Name
- ALaan Primary Account
- Code
- 4321
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
12 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 |
|---|---|---|---|---|---|---|---|
| 14 May 2026 | Type 3 | Non-rental | Adobe, Galla Box , Apple icloud, Meta Verification, Hostaway, Higgs field Payments for May 2026 | 11573 | 3,031.95 AED | 0.00 AED | 3,031.95 AED |
| 15 May 2026 | Type 6 | Non-rental | May 2026 - Aug 2026 Gallabox Subscription Paid from YRC | 2327 | 0.00 AED | 2,646.00 AED | 385.95 AED |
| 15 May 2026 | Type 6 | Non-rental | Adobe Half Payment form YRC | 2328 | 0.00 AED | 135.45 AED | 250.50 AED |
| 15 May 2026 | Type 6 | Non-rental | Higgs field Payment | 2329 | 0.00 AED | 186.66 AED | 63.84 AED |
| 15 May 2026 | Type 6 | Non-rental | Meta Verification for YRC | 2330 | 0.00 AED | 63.84 AED | 0.00 AED |
| 26 Jun 2026 | Type 3 | Non-rental | Adobe ,Meta Verification, Higgs Field for June 2026 | 11811 | 554.38 AED | 0.00 AED | 554.38 AED |
| 30 Jun 2026 | Type 6 | Non-rental | June Adobe Payment | 2372 | 0.00 AED | 140.43 AED | 413.95 AED |
| 30 Jun 2026 | Type 6 | Non-rental | June Higgs filed payment | 2373 | 0.00 AED | 350.11 AED | 63.84 AED |
| 30 Jun 2026 | Type 6 | Non-rental | YRC Meta Verification for June Payment | 2374 | 0.00 AED | 63.84 AED | 0.00 AED |
| 28 Jul 2026 | Type 3 | Non-rental | July 2026 Adobe & Meta Verification Payment | 11958 | 223.60 AED | 0.00 AED | 223.60 AED |
| 31 Jul 2026 | Type 6 | Non-rental | July 2026 Adobe Payment | 2409 | 0.00 AED | 160.03 AED | 63.57 AED |
| 31 Jul 2026 | Type 6 | Non-rental | Gallabox Whtas App charge for July, Partial Used from YRC Meta Verification subsription amount. | 2411 | 0.00 AED | 63.57 AED | 0.00 AED |
| Totals | 3,809.93 AED | 3,809.93 AED | |||||
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.