CUSTOMER PROFILE
4M BUILDING MATERIALS TRADING LLC
CODE 708Supplier● Livedata through 18 Sept 2026 03:44
Agreements
0
All time
Total charged
827.17 AED
Statement debits
Total received
2,322.16 AED
Statement credits
Current balance
-1,494.99 AED
Statement of account
Outstanding
-1,494.99 AED
Outstanding report
Identity & contact
- Name
- 4M BUILDING MATERIALS TRADING LLC
- Code
- 708
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
30 line(s) · all time unless narrowed
Beginning
0.00 AED
Ending
-1,494.99 AED
Current
-1,494.99 AED
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 15 Dec 2015 | T5 | Office materials buy, Supplier Bill No: , Supplier Bill Date: 15/12/2019 | 247 | 0.00 AED | 1,473.00 AED | -1,473.00 AED |
| 1 Jul 2019 | T5 | WHITE PIPE, Supplier Bill No: | 154 | 0.00 AED | 15.22 AED | -1,488.22 AED |
| 1 Jul 2019 | T3 | — | 937 | 15.22 AED | 0.00 AED | -1,473.00 AED |
| 8 Aug 2022 | T5 | Fire & saftey equipment fixing items purchased, Supplier Bill No: CS11400/22, Supplier Bill Date: 5/8/2022 | 3739 | 0.00 AED | 5.00 AED | -1,478.00 AED |
| 8 Aug 2022 | T5 | materials purchased for fixing Etisalat router and box in office, Supplier Bill No: CS11489/22, Supplier Bill Date: 6/8/2022 | 3741 | 0.00 AED | 33.50 AED | -1,511.50 AED |
| 8 Aug 2022 | T5 | Fire & safty box fixing material purcahsed, Supplier Bill No: CS11450/22, Supplier Bill Date: 6/8/2022 | 3740 | 0.00 AED | 35.49 AED | -1,546.99 AED |
| 8 Aug 2022 | T3 | materials purchased for fixing Ethisalat router and box in office & Fire and safety box fixing | 5683 | 74.00 AED | 0.00 AED | -1,472.99 AED |
| 17 Aug 2022 | T5 | Double side tape for fixing plate number for Ms. Nauf Car, Supplier Bill No: cs11555/22, Supplier Bill Date: 8/8/2022 | 3754 | 0.00 AED | 18.00 AED | -1,490.99 AED |
| 17 Aug 2022 | T5 | extention cable socket for office computer connection, Supplier Bill No: CS11842/22, Supplier Bill Date: 15/8/2022 | 3755 | 0.00 AED | 30.00 AED | -1,520.99 AED |
| 17 Aug 2022 | T3 | Payment against bill no.3754 &3755 | 5710 | 48.00 AED | 0.00 AED | -1,472.99 AED |
| 24 Aug 2022 | T5 | 8 MM bolts for office tubelight, Supplier Bill No: 17082022, Supplier Bill Date: 23/8/2022 | 3779 | 0.00 AED | 15.75 AED | -1,488.74 AED |
| 24 Aug 2022 | T3 | 8 MM bolts for office tubelight | 5745 | 15.75 AED | 0.00 AED | -1,472.99 AED |
| 29 Aug 2022 | T5 | Sockets and extensions for kitchen and meeting room, Supplier Bill No: 29082022, Supplier Bill Date: 29/8/2022 | 3790 | 0.00 AED | 98.70 AED | -1,571.69 AED |
| 29 Aug 2022 | T5 | Sockets and extensions for kitchen and meeting room, Supplier Bill No: 27082022, Supplier Bill Date: 29/8/2022 | 3791 | 0.00 AED | 153.30 AED | -1,724.99 AED |
| 29 Aug 2022 | T3 | SOCKETS AND EXTENSIONS FOR KITCHEN AND MEETING ROOM | 5792 | 252.00 AED | 0.00 AED | -1,472.99 AED |
| 6 Sept 2022 | T5 | OFFICE REPAIRS, Supplier Bill No: | 3826 | 0.00 AED | 80.00 AED | -1,552.99 AED |
| 6 Sept 2022 | T3 | Cables | 5817 | 80.00 AED | 0.00 AED | -1,472.99 AED |
| 17 Oct 2022 | T3 | Battery energizer & Mops | 6031 | 18.75 AED | 0.00 AED | -1,454.24 AED |
| 18 Oct 2022 | T5 | Battery for mouse, Supplier Bill No: 14972/22, Supplier Bill Date: 18/10/2022 | 4243 | 0.00 AED | 6.25 AED | -1,460.49 AED |
| 18 Oct 2022 | T5 | MOP Cleaning Mop, Supplier Bill No: 14682/22, Supplier Bill Date: 11/10/2022 | 4242 | 0.00 AED | 12.50 AED | -1,472.99 AED |
| 19 Dec 2023 | T5 | LEL10LED FLOOD LIGHT 100W DL IP67 SELEX SLIM FOR OFFICE, Supplier Bill No: , Supplier Bill Date: 19/12/2023 | 5860 | 0.00 AED | 252.00 AED | -1,724.99 AED |
| 20 Dec 2023 | T3 | LEL10LED FLOOD LIGHT 100W DL IP67 SELEX SLIM FOR OFFICE | 7784 | 230.00 AED | 0.00 AED | -1,494.99 AED |
| 8 Jun 2026 | T5 | Angle Valve for Office Wahsroom, Supplier Bill No: CS5692/26, Supplier Bill Date: 8/6/2026 | 9835 | 0.00 AED | 16.80 AED | -1,511.79 AED |
| 10 Jun 2026 | T3 | Angle Valve for Office Wahsroom | 11642 | 16.80 AED | 0.00 AED | -1,494.99 AED |
| 23 Jul 2026 | T5 | WC Seat cover for office toilet, Supplier Bill No: CS7289/26, Supplier Bill Date: 23/7/2026 | 10118 | 0.00 AED | 52.50 AED | -1,547.49 AED |
| 31 Jul 2026 | T3 | WC Seat cover for office toilet | 11841 | 52.50 AED | 0.00 AED | -1,494.99 AED |
| 7 Aug 2026 | T5 | Knife Blade, Supplier Bill No: CS7817/26, Supplier Bill Date: 7/8/2026 | 10191 | 0.00 AED | 5.25 AED | -1,500.24 AED |
| 14 Aug 2026 | T5 | Valve for Office Wash room, Supplier Bill No: CS8039/26, Supplier Bill Date: 14/8/2026 | 10179 | 0.00 AED | 18.90 AED | -1,519.14 AED |
| 19 Aug 2026 | T3 | Valve for Office Wash room | 11888 | 18.90 AED | 0.00 AED | -1,500.24 AED |
| 19 Aug 2026 | T3 | Knife Blade | 11902 | 5.25 AED | 0.00 AED | -1,494.99 AED |
| Totals | 827.17 AED | 2,322.16 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.