CUSTOMER PROFILE
Parkin Company PJSC
CODE 4345Supplier● Livedata through 23 Sept 2026 22:33
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-20.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Parkin Company PJSC
- Code
- 4345
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
17 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-20.00 AED
Net movement
-20.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 22 May 2026 | Supplier charge | Supplier charge | Parking charge, Supplier Bill No: | 9797 | 0.00 AED | 10.50 AED | -10.50 AED |
| 30 May 2026 | Supplier charge | Supplier charge | Parking charge, Supplier Bill No: | 9808 | 0.00 AED | 18.50 AED | -29.00 AED |
| 3 Jun 2026 | Type 3 | Non-rental | Parking charges | 11624 | 18.50 AED | 0.00 AED | -10.50 AED |
| 3 Jun 2026 | Type 3 | Non-rental | Parking charge | 11614 | 10.50 AED | 0.00 AED | 0.00 AED |
| 17 Jun 2026 | Supplier charge | Supplier charge | Parking charge, Supplier Bill No: | 9898 | 0.00 AED | 8.00 AED | -8.00 AED |
| 24 Jun 2026 | Type 3 | Non-rental | Parking charge | 11699 | 8.00 AED | 0.00 AED | 0.00 AED |
| 21 Jul 2026 | Supplier charge | Supplier charge | Parking charge, Supplier Bill No: | 10112 | 0.00 AED | 20.00 AED | -20.00 AED |
| 22 Jul 2026 | Supplier charge | Supplier charge | Parking charge, Supplier Bill No: | 10111 | 0.00 AED | 20.00 AED | -40.00 AED |
| 24 Jul 2026 | Supplier charge | Supplier charge | Parking Charge, Supplier Bill No: | 10109 | 0.00 AED | 5.25 AED | -45.25 AED |
| 24 Jul 2026 | Supplier charge | Supplier charge | Parking Expens, Supplier Bill No: | 10110 | 0.00 AED | 3.00 AED | -48.25 AED |
| 31 Jul 2026 | Type 3 | Non-rental | Parking charges | 11833 | 48.25 AED | 0.00 AED | 0.00 AED |
| 2 Aug 2026 | Supplier charge | Supplier charge | Parking charge, Supplier Bill No: , Supplier Bill Date: 2/8/2026 | 10195 | 0.00 AED | 20.00 AED | -20.00 AED |
| 9 Aug 2026 | Supplier charge | Supplier charge | Parking charge, Supplier Bill No: | 10187 | 0.00 AED | 3.00 AED | -23.00 AED |
| 9 Aug 2026 | Supplier charge | Supplier charge | Parking charge, Supplier Bill No: | 10188 | 0.00 AED | 3.00 AED | -26.00 AED |
| 17 Aug 2026 | Supplier charge | Supplier charge | Parking Expense, Supplier Bill No: | 10261 | 0.00 AED | 20.00 AED | -46.00 AED |
| 19 Aug 2026 | Type 3 | Non-rental | Parking charge | 11898 | 6.00 AED | 0.00 AED | -40.00 AED |
| 19 Aug 2026 | Type 3 | Non-rental | Parking charge | 11908 | 20.00 AED | 0.00 AED | -20.00 AED |
| Totals | 111.25 AED | 131.25 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.