CUSTOMER PROFILE
BINY COMPUTERS LLC
CODE 4388Supplier● Livedata through 21 Sept 2026 05:35
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
- BINY COMPUTERS LLC
- Code
- 4388
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- info@binycomputers.com
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
5 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 |
|---|---|---|---|---|---|---|---|
| 19 Jul 2026 | Type 9 | Non-rental | Discount received from Computer Shop | 43 | 40.00 AED | 0.00 AED | 40.00 AED |
| 19 Jul 2026 | Type 9 | Non-rental | Discount received from Computer Shop | 42 | 510.00 AED | 0.00 AED | 550.00 AED |
| 19 Jul 2026 | Type 5 | Supplier charge | DGX Spark computer, Supplier Bill No: , Supplier Bill Date: 19/7/2026 | 10068 | 0.00 AED | 20,317.50 AED | -19,767.50 AED |
| 20 Jul 2026 | Type 3 | Non-rental | DGX Spark computer | 11801 | 20,317.50 AED | 0.00 AED | 550.00 AED |
| 30 Jul 2026 | Receipt | Non-rental | Being the vendor refund of AED 550 for the returned cable of the new computer . ( From here we used AED 36.75 for MD Expenses ) | 71102 | 0.00 AED | 550.00 AED | 0.00 AED |
| Totals | 20,867.50 AED | 20,867.50 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 |
|---|---|---|---|---|
| 71102 | 30 Jul 2026 | — | — | 550.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.