CUSTOMER PROFILE
SMART WORD COMPUTER L.L.C
CODE 723Supplier● Livedata through 24 Sept 2026 09:08
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
- SMART WORD COMPUTER L.L.C
- Code
- 723
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
10 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 |
|---|---|---|---|---|---|---|---|
| 16 Oct 2019 | Supplier charge | Supplier charge | CATRAGE, Supplier Bill No: , Supplier Bill Date: 15/10/2019 | 190 | 0.00 AED | 140.00 AED | -140.00 AED |
| 16 Oct 2019 | Type 3 | Non-rental | PRINTER CATRDGE | 1442 | 140.00 AED | 0.00 AED | 0.00 AED |
| 1 Nov 2019 | Supplier charge | Supplier charge | PRINTER CATRIDGE, Supplier Bill No: , Supplier Bill Date: 4/11/2019 | 207 | 0.00 AED | 415.00 AED | -415.00 AED |
| 1 Nov 2019 | Type 3 | Non-rental | — | 1491 | 415.00 AED | 0.00 AED | 0.00 AED |
| 8 Jan 2020 | Type 3 | Non-rental | printer catridge | 1779 | 247.80 AED | 0.00 AED | 247.80 AED |
| 8 Jan 2020 | Supplier charge | Supplier charge | Printer catridge, Supplier Bill No: 07550, Supplier Bill Date: 31/12/2019 | 274 | 0.00 AED | 247.80 AED | 0.00 AED |
| 19 Feb 2020 | Supplier charge | Supplier charge | OFFICE PRINTER INK, Supplier Bill No: 07639, Supplier Bill Date: 16/2/2020 | 418 | 0.00 AED | 247.80 AED | -247.80 AED |
| 19 Feb 2020 | Type 3 | Non-rental | OFFICE PRINTER INK | 2037 | 247.80 AED | 0.00 AED | 0.00 AED |
| 12 Mar 2020 | Supplier charge | Supplier charge | Repair Printer, Supplier Bill No: 000115, Supplier Bill Date: 12/3/2020 | 643 | 0.00 AED | 288.75 AED | -288.75 AED |
| 12 Mar 2020 | Type 3 | Non-rental | Repair Printer | 2161 | 288.75 AED | 0.00 AED | 0.00 AED |
| Totals | 1,339.35 AED | 1,339.35 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.