CUSTOMER PROFILE
Etisalat Internet and Telephone
CODE 824Supplier● Livedata through 20 Sept 2026 04:56
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-844.70 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Etisalat Internet and Telephone
- Code
- 824
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
116 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-844.70 AED
Net movement
-844.70 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 31 Dec 2021 | Supplier charge | Supplier charge | Internet and telephone bill for the month of DEC 2021, Supplier Bill No: INV1784202579, Supplier Bill Date: 31/12/2021 | 2893 | 0.00 AED | 1,758.35 AED | -1,763.59 AED |
| 10 Jan 2022 | Type 3 | Non-rental | Internet and telephone bill for the month of DEC 2021 | 4934 | 1,758.35 AED | 0.00 AED | -5.24 AED |
| 1 Feb 2022 | Supplier charge | Supplier charge | Internet and telephone bill for the month of JAN 2022, Supplier Bill No: INV1788314723, Supplier Bill Date: 1/2/2022 | 3155 | 0.00 AED | 1,706.45 AED | -1,711.69 AED |
| 15 Feb 2022 | Type 3 | Non-rental | billl paid through cash | 5057 | 1,706.00 AED | 0.00 AED | -5.69 AED |
| 1 Mar 2022 | Supplier charge | Supplier charge | Internet and telephone bill for the month of FEB 2022, Supplier Bill No: INV1792444599, Supplier Bill Date: 1/3/2022 | 3217 | 0.00 AED | 1,634.70 AED | -1,640.39 AED |
| 8 Mar 2022 | Type 3 | Non-rental | Internet and telephone bill for the month of FEB 2022 | 5118 | 1,634.70 AED | 0.00 AED | -5.69 AED |
| 31 Mar 2022 | Supplier charge | Supplier charge | Internet and telephone bill for the month of MARCH 2022, Supplier Bill No: INV1796581841, Supplier Bill Date: 31/3/2022 | 3344 | 0.00 AED | 1,601.49 AED | -1,607.18 AED |
| 5 Apr 2022 | Type 3 | Non-rental | Internet and telephone bill for the month of march 2022 paid | 5213 | 1,601.00 AED | 0.00 AED | -6.18 AED |
| 16 May 2022 | Supplier charge | Supplier charge | Internet and telephone bill of the office for the month of April 2022, Supplier Bill No: 1800797616, Supplier Bill Date: 1/5/2022 | 3397 | 0.00 AED | 1,575.06 AED | -1,581.24 AED |
| 18 May 2022 | Type 3 | Non-rental | Internet and telephone bill for the month of Apri 2022 paid | 5343 | 1,575.00 AED | 0.00 AED | -6.24 AED |
| 7 Jun 2022 | Supplier charge | Supplier charge | Internet and telephone bill of the office for the month of May 2022, Supplier Bill No: 1805015172, Supplier Bill Date: 1/6/2022 | 3591 | 0.00 AED | 1,602.00 AED | -1,608.24 AED |
| 7 Jun 2022 | Type 3 | Non-rental | Telephone and Internet charges for the month of May 2022 | 5405 | 1,602.00 AED | 0.00 AED | -6.24 AED |
| 11 Jul 2022 | Supplier charge | Supplier charge | office internet and land phone charges accounted vide bill no.043232227 (01/06/2022-30/06/2022), Supplier Bill No: 1809192263, Supplier Bill Date: 1/7/2022 | 3654 | 0.00 AED | 1,593.00 AED | -1,599.24 AED |
| 11 Jul 2022 | Type 3 | Non-rental | office internet and land phone charges accounted vide bill no.043232227 (01/06/2022-30/06/2022) | 5530 | 1,593.00 AED | 0.00 AED | -6.24 AED |
| 31 Jul 2022 | Supplier charge | Supplier charge | Telephone charges of Majid yousuf qambar, Supplier Bill No: 31072022-ETISA, Supplier Bill Date: 31/7/2022 | 3710 | 0.00 AED | 400.00 AED | -406.24 AED |
| 2 Aug 2022 | Type 3 | Non-rental | Telephone charges of Mr. Majid Al li paid | 5635 | 400.00 AED | 0.00 AED | -6.24 AED |
| 8 Aug 2022 | Supplier charge | Supplier charge | Internet charges for the period of 01/07/2022-31/07/2022, Supplier Bill No: INV 1813453264, Supplier Bill Date: 1/8/2022 | 3735 | 0.00 AED | 1,500.00 AED | -1,506.24 AED |
| 8 Aug 2022 | Type 3 | Non-rental | Office internet charges for the period of 01/07/2022-31/07/2022 | 5679 | 1,500.00 AED | 0.00 AED | -6.24 AED |
| 10 Sept 2022 | Supplier charge | Supplier charge | Internet Phone bill 01/08/2022 to 31/08/2022, Supplier Bill No: Inv1817648704, Supplier Bill Date: 1/9/2022 | 3894 | 0.00 AED | 1,500.00 AED | -1,506.24 AED |
| 14 Sept 2022 | Type 3 | Non-rental | August 2022 bill paid | 5867 | 1,500.00 AED | 0.00 AED | -6.24 AED |
| 18 Oct 2022 | Supplier charge | Supplier charge | September Internet Bill, Supplier Bill No: inv-1821896739, Supplier Bill Date: 1/10/2022 | 4244 | 0.00 AED | 1,700.00 AED | -1,706.24 AED |
| 18 Oct 2022 | Type 3 | Non-rental | ETISALAT | 6032 | 1,700.00 AED | 0.00 AED | -6.24 AED |
| 3 Jan 2023 | Supplier charge | Supplier charge | ETISALAT January 2023 bill, Supplier Bill No: 135465 | 4337 | 0.00 AED | 1,000.00 AED | -1,006.24 AED |
| 3 Jan 2023 | Type 3 | Non-rental | ETISALAT January 2023 bill | 6339 | 1,000.00 AED | 0.00 AED | -6.24 AED |
| 7 Feb 2024 | Type 3 | Non-rental | Internet bundles | 7993 | 1,500.00 AED | 0.00 AED | 1,493.76 AED |
| 31 Dec 2024 | Supplier charge | Supplier charge | OFFICE INTERNET RECHARGE, Supplier Bill No: , Supplier Bill Date: 31/12/2024 | 6848 | 0.00 AED | 1,549.07 AED | -55.31 AED |
| 7 Jan 2025 | Type 3 | Non-rental | OFFICE INTERNET RECHARGE FOR THE MONTH OF DEC | 9436 | 1,200.00 AED | 0.00 AED | 1,144.69 AED |
| 31 Jan 2025 | Supplier charge | Supplier charge | INTERNET BUNDLES FOR OFFICE, Supplier Bill No: | 6877 | 0.00 AED | 1,551.27 AED | -406.58 AED |
| 12 Feb 2025 | Type 3 | Non-rental | INTERNET BUNDLES FOR OFFICE | 9581 | 1,400.00 AED | 0.00 AED | 993.42 AED |
| 28 Feb 2025 | Supplier charge | Supplier charge | OFFICE LANDLINE AND INTERNET CHARGES, Supplier Bill No: , Supplier Bill Date: 1/3/2025 | 6929 | 0.00 AED | 1,954.83 AED | -961.41 AED |
| 6 Mar 2025 | Type 3 | Non-rental | OFFICE LANDLINE AND INTERNET CHARGES | 9681 | 1,500.00 AED | 0.00 AED | 538.59 AED |
| 31 Mar 2025 | Supplier charge | Supplier charge | INTERNET BUNDLES FOR OFFICE, Supplier Bill No: | 7897 | 0.00 AED | 1,314.97 AED | -776.38 AED |
| 23 Apr 2025 | Type 3 | Non-rental | INTERNET BUNDLES FOR OFFICE | 9888 | 1,800.00 AED | 0.00 AED | 1,023.62 AED |
| 30 Apr 2025 | Supplier charge | Supplier charge | Charges for April 2025, Supplier Bill No: | 8111 | 0.00 AED | 1,565.76 AED | -542.14 AED |
| 28 May 2025 | Type 3 | Non-rental | INTERNET RECHARGE-043539671 FOR OFFICE | 10010 | 1,300.00 AED | 0.00 AED | 757.86 AED |
| 31 May 2025 | Supplier charge | Supplier charge | INTERNET AND TELEPHONE OFFICE, Supplier Bill No: | 8147 | 0.00 AED | 1,554.42 AED | -796.56 AED |
| 18 Jun 2025 | Type 3 | Non-rental | INTERNET AND TELEPHONE OFFICE | 10141 | 1,000.00 AED | 0.00 AED | 203.44 AED |
| 30 Jun 2025 | Supplier charge | Supplier charge | INTERNET AND TELEPHONE OFFICE-JUNE 2025, Supplier Bill No: | 8292 | 0.00 AED | 1,548.75 AED | -1,345.31 AED |
| 16 Jul 2025 | Type 3 | Non-rental | OFFICE INTERNET AND TELEPHONE FOR JUNE 2025 | 10192 | 1,500.00 AED | 0.00 AED | 154.69 AED |
| 31 Jul 2025 | Supplier charge | Supplier charge | INTERNET AND TELEPHONE OFFICE, Supplier Bill No: | 8368 | 0.00 AED | 1,550.64 AED | -1,395.95 AED |
| 6 Aug 2025 | Type 3 | Non-rental | OFFICE INTERNET AND TELEPHONE CHARGES JULY 2025 | 10434 | 1,500.00 AED | 0.00 AED | 104.05 AED |
| 31 Aug 2025 | Supplier charge | Supplier charge | BUSINESS PRO INTERNET BUNDLES-SERVICE RENTAL-AUGUST 2025, Supplier Bill No: | 8447 | 0.00 AED | 1,548.75 AED | -1,444.70 AED |
| 3 Sept 2025 | Type 3 | Non-rental | BUSINESS PRO INTERNET BUNDLES-SERVICE RENTAL-AUGUST 2025 | 10365 | 1,500.00 AED | 0.00 AED | 55.30 AED |
| 30 Sept 2025 | Supplier charge | Supplier charge | Service Rentals, Supplier Bill No: | 8701 | 0.00 AED | 1,548.75 AED | -1,493.45 AED |
| 15 Oct 2025 | Type 3 | Non-rental | OFFICE INTERNET AND PHONE | 10574 | 1,600.00 AED | 0.00 AED | 106.55 AED |
| 31 Oct 2025 | Supplier charge | Supplier charge | OFFICE PHONE AND INTERNET FOR OCT 2025, Supplier Bill No: | 8798 | 0.00 AED | 1,549.38 AED | -1,442.83 AED |
| 5 Nov 2025 | Type 3 | Non-rental | OFFICE PHONE AND INTERNET FOR OCT 2025 | 10688 | 1,500.00 AED | 0.00 AED | 57.17 AED |
| 30 Nov 2025 | Supplier charge | Supplier charge | INTERNET AND TELEPHONE OFFICE NOV, Supplier Bill No: 2000807003, Supplier Bill Date: 1/12/2025 | 8976 | 0.00 AED | 1,548.75 AED | -1,491.58 AED |
| 3 Dec 2025 | Type 3 | Non-rental | INTERNET AND TELEPHONE OFFICE NOV | 10871 | 1,500.00 AED | 0.00 AED | 8.42 AED |
| 31 Dec 2025 | Supplier charge | Supplier charge | Dec 2025 office Internet charge, Supplier Bill No: | 9093 | 0.00 AED | 1,500.00 AED | -1,491.58 AED |
| Totals | 85,172.82 AED | 86,017.52 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.