YouscoCustomers
CUSTOMER PROFILE

Etisalat Internet and Telephone

CODE 824Supplier● Livedata through 20 Sept 2026 22:47

← Customers
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
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

116 line(s) · full account · all time unless narrowed

RentalFull account
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.
DateTypeClassDescriptionRefDebitCreditBalance
7 Jan 2026Type 3Non-rentalDec 2025 office Internet charge109821,500.00 AED0.00 AED8.42 AED
31 Jan 2026Supplier chargeSupplier chargeJan 2026 Office internet charges, Supplier Bill No: 93140.00 AED1,500.00 AED-1,491.58 AED
11 Feb 2026Type 3Non-rentalJan 2026 Office internet charges111771,500.00 AED0.00 AED8.42 AED
18 Feb 2026Type 3Non-rentalOffice WIFI Pending Balance settlement112201,689.21 AED0.00 AED1,697.63 AED
28 Feb 2026Supplier chargeSupplier chargeFeb 2026 Office internet charges, Supplier Bill No: 94000.00 AED1,689.21 AED8.42 AED
18 Mar 2026Type 3Non-rentalFeb 2026 Office internet charges113071,548.75 AED0.00 AED1,557.17 AED
31 Mar 2026Supplier chargeSupplier chargeMarch 2026 Office internet charges, Supplier Bill No: INV2016552936, Supplier Bill Date: 28/2/202694870.00 AED1,548.75 AED8.42 AED
29 Apr 2026Supplier chargeSupplier chargeApril 2026 office internet charge ( From March 9th the contract ended , So the monthly charge calculated without contract price which is 1775 + VAT for March 9th to 31st and April ), Supplier Bill No: 96720.00 AED2,106.66 AED-2,098.24 AED
29 Apr 2026Type 3Non-rentalApril 2026 office internet charge ( From March 9th the contract ended , So the monthly charge calculated without contract price which is 1775 + VAT for March 9th to 31st and April )115142,106.66 AED0.00 AED8.42 AED
31 May 2026Supplier chargeSupplier chargeMay 2026 Office wifi Payment, Supplier Bill No: 99130.00 AED1,863.75 AED-1,855.33 AED
17 Jun 2026Type 3Non-rentalMay 2026 Office wifi Payment117111,863.75 AED0.00 AED8.42 AED
30 Jun 2026Supplier chargeSupplier chargeYRC Office Wifi charge of June 2026, Supplier Bill No: 100650.00 AED1,142.11 AED-1,133.69 AED
16 Jul 2026Type 3Non-rentalYRC Office Wifi charge of June 2026117971,142.11 AED0.00 AED8.42 AED
31 Jul 2026Supplier chargeSupplier chargeJuly 2026 Office Wifi Half Expense from YRC, Supplier Bill No: INV2043328329, Supplier Bill Date: 1/8/2026102520.00 AED855.65 AED-847.23 AED
14 Aug 2026Type 3Non-rentalJuly 2026 Office Wifi Half Expense from YRC11977855.65 AED0.00 AED8.42 AED
31 Aug 2026Supplier chargeSupplier chargeOffice Wifi for Aug Half amount from YRC, Supplier Bill No: 102940.00 AED853.12 AED-844.70 AED
Totals85,172.82 AED86,017.52 AED
101–116 of 116
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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.