CUSTOMER PROFILE
Mobility
CODE 4347Supplier● Livedata through 22 Sept 2026 06:14
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-600.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Mobility
- Code
- 4347
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
11 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-600.00 AED
Net movement
-600.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 21 May 2026 | Supplier charge | Supplier charge | DARB Recharge for May 2026 YRC, Supplier Bill No: | 9807 | 0.00 AED | 200.00 AED | -200.00 AED |
| 3 Jun 2026 | Type 3 | Non-rental | DARB Recharge for May 2026 YRC | 11623 | 200.00 AED | 0.00 AED | 0.00 AED |
| 17 Jun 2026 | Supplier charge | Supplier charge | DARB Recharge for YRC June 2026, Supplier Bill No: | 9867 | 0.00 AED | 200.00 AED | -200.00 AED |
| 17 Jun 2026 | Type 3 | Non-rental | DARB Recharge for YRC June 2026 | 11675 | 200.00 AED | 0.00 AED | 0.00 AED |
| 3 Jul 2026 | Supplier charge | Supplier charge | DARB Recharge for July 2026 YRC, Supplier Bill No: | 10003 | 0.00 AED | 200.00 AED | -200.00 AED |
| 15 Jul 2026 | Type 3 | Non-rental | DARB Recharge for July 2026 YRC | 11754 | 200.00 AED | 0.00 AED | 0.00 AED |
| 6 Aug 2026 | Supplier charge | Supplier charge | DARB Recharge for Aug 2026, Supplier Bill No: , Supplier Bill Date: 6/8/2026 | 10194 | 0.00 AED | 200.00 AED | -200.00 AED |
| 19 Aug 2026 | Type 3 | Non-rental | DARB Recharge for Aug 2026 | 11905 | 200.00 AED | 0.00 AED | 0.00 AED |
| 19 Aug 2026 | Supplier charge | Supplier charge | DARB Recharge for Aug 2026 YRC, Supplier Bill No: | 10283 | 0.00 AED | 200.00 AED | -200.00 AED |
| 27 Aug 2026 | Supplier charge | Supplier charge | DARB Recharge for Aug 2026 YRC, Supplier Bill No: | 10270 | 0.00 AED | 200.00 AED | -400.00 AED |
| 5 Sept 2026 | Supplier charge | Supplier charge | DARB Recharge for YRC Sep 2026, Supplier Bill No: | 10351 | 0.00 AED | 200.00 AED | -600.00 AED |
| Totals | 800.00 AED | 1,400.00 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
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.