YouscoCustomers
CUSTOMER PROFILE

Dubai Electricity & Water Authority

CODE 921Supplier● Livedata through 21 Sept 2026 08:27

← Customers
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-1,940.52 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Dubai Electricity & Water Authority
Code
921
Type
Supplier
Category
Company
Mobile
—
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
-1,940.52 AED
Net movement
-1,940.52 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
31 Jan 2022Supplier chargeSupplier chargeDEWA bill for the month of JAN 2022, Supplier Bill No: 100189141404, Supplier Bill Date: 31/1/202231560.00 AED473.72 AED-549.29 AED
15 Feb 2022Type 3Non-rentalpayment made5056473.72 AED0.00 AED-75.57 AED
1 Mar 2022Supplier chargeSupplier chargeDEWA bill for the month of FEB 2022, Supplier Bill No: , Supplier Bill Date: 1/3/202232180.00 AED397.10 AED-472.67 AED
8 Mar 2022Type 3Non-rentalDEWA bill for the month of FEB 20225119397.00 AED0.00 AED-75.67 AED
31 Mar 2022Supplier chargeSupplier chargeDEWA bill for the month of MARCH 2022, Supplier Bill No: 100160040751, Supplier Bill Date: 31/3/202233450.00 AED425.91 AED-501.58 AED
5 Apr 2022Type 3Non-rentalElectricty & Water charges paid for the month of march 20225217425.91 AED0.00 AED-75.67 AED
16 May 2022Supplier chargeSupplier chargeDEWA bill for the month of APRIL 2022, Supplier Bill No: 100160141349, Supplier Bill Date: 20/4/202233960.00 AED579.43 AED-655.10 AED
18 May 2022Type 3Non-rentalElectricity charges for the month of April 20225341580.00 AED0.00 AED-75.10 AED
7 Jun 2022Supplier chargeSupplier chargeElectricity and water charges for the company for the period of ( 14/04/2022 to 13/05/2022), Supplier Bill No: 100043041454, Supplier Bill Date: 31/5/202235890.00 AED550.00 AED-625.10 AED
7 Jun 2022Type 3Non-rentalDewa paid for the month of May 20225403550.00 AED0.00 AED-75.10 AED
11 Jul 2022Supplier chargeSupplier chargeElectricity and water charges for the month of june 2022 (14/05/2022-13/06/2022), Supplier Bill No: 100247387788, Supplier Bill Date: 20/6/202236550.00 AED500.00 AED-575.10 AED
11 Jul 2022Type 3Non-rentalElectricity and water charges for the month of june 2022 (14/05/2022-13/06/2022)5531500.00 AED0.00 AED-75.10 AED
8 Aug 2022Supplier chargeSupplier chargeElectricity and water charges for the period of (14/06/2022-13/07/2022), Supplier Bill No: 100219476389, Supplier Bill Date: 4/8/202237360.00 AED1,000.40 AED-1,075.50 AED
8 Aug 2022Type 3Non-rentalElectricty and water charges of office for the period 14/06/2022-13/07/202256801,000.00 AED0.00 AED-75.50 AED
10 Sept 2022Supplier chargeSupplier chargeElectricity bill 14/07/2022 To 13/08/2022, Supplier Bill No: 100160484327, Supplier Bill Date: 12/9/202238930.00 AED2,000.01 AED-2,075.51 AED
14 Sept 2022Type 3Non-rentalAUGUST 2022 BILL58662,000.00 AED0.00 AED-75.51 AED
11 Oct 2022Supplier chargeSupplier chargeElectricity Bill Month of Sep- 1568.92, Supplier Bill No: 100189836184, Supplier Bill Date: 2/10/202239860.00 AED1,500.00 AED-1,575.51 AED
11 Oct 2022Type 3Non-rentalElectricity bill Am Water60111,500.00 AED0.00 AED-75.51 AED
7 Feb 2024Type 3Non-rentalElectricity7992700.00 AED0.00 AED624.49 AED
31 Aug 2024Supplier chargeSupplier chargeELECTRICITY, WATER AND SEWAGE BILL FOR 14/07/2024-13/08/2024, Supplier Bill No: , Supplier Bill Date: 21/8/202467400.00 AED1,600.00 AED-975.51 AED
10 Sept 2024Supplier chargeSupplier chargeDEWA BILL 14/08/2024-13/09/2024, Supplier Bill No: , Supplier Bill Date: 19/9/202467590.00 AED1,500.00 AED-2,475.51 AED
11 Sept 2024Type 3Non-rentalDEWA BILL FOR THE MONTH OF SEPT 202488241,600.00 AED0.00 AED-875.51 AED
9 Oct 2024Type 3Non-rentalDEWA BILL 14/08/2024-13/09/202490101,500.00 AED0.00 AED624.49 AED
31 Oct 2024Supplier chargeSupplier chargeWATER AND ELECTRICITY FOR THE PERIOD 14/09/2024-13/10/2024, Supplier Bill No: , Supplier Bill Date: 21/10/202467870.00 AED1,820.85 AED-1,196.36 AED
13 Nov 2024Type 3Non-rentalWATER AND ELECTRICITY FOR THE PERIOD 14/09/2024-13/10/202492041,300.00 AED0.00 AED103.64 AED
30 Nov 2024Supplier chargeSupplier chargeDEWA PAYMENT 14/10/2024-13/11/2024, Supplier Bill No: , Supplier Bill Date: 20/11/202467940.00 AED1,288.35 AED-1,184.71 AED
11 Dec 2024Type 3Non-rentalDEWA PAYMENT 14/10/2024-13/11/202493281,500.00 AED0.00 AED315.29 AED
20 Dec 2024Supplier chargeSupplier chargeDEWA BILL FOR DECEMBER-14/11/24-13/12/24, Supplier Bill No: , Supplier Bill Date: 20/12/202468490.00 AED997.63 AED-682.34 AED
7 Jan 2025Type 3Non-rentalDEWA BILL FOR DECEMBER-14/11/24-13/12/2494391,000.00 AED0.00 AED317.66 AED
31 Jan 2025Supplier chargeSupplier chargeELECTRICITY AND WATER, Supplier Bill No: 68780.00 AED773.26 AED-455.60 AED
12 Feb 2025Type 3Non-rentalELECTRICITY AND WATER JAN 202595821,000.00 AED0.00 AED544.40 AED
28 Feb 2025Supplier chargeSupplier chargeDEWA FOR PERIOD 14/01/2025 TO 13/02/2025, Supplier Bill No: 69270.00 AED721.82 AED-177.42 AED
5 Mar 2025Type 3Non-rentalDEWA FOR PERIOD 14/01/2025 TO 13/02/20259678700.00 AED0.00 AED522.58 AED
31 Mar 2025Supplier chargeSupplier chargeSupplier Bill No: 80240.00 AED921.56 AED-398.98 AED
30 Apr 2025Supplier chargeSupplier chargeSupplier Bill No: 80250.00 AED1,165.48 AED-1,564.46 AED
21 May 2025Type 3Non-rentalDEWA BILL FOR APRIL AND MAY99842,087.04 AED0.00 AED522.58 AED
31 May 2025Supplier chargeSupplier chargeWATER AND ELECTRICITY FOR MAY 2025, Supplier Bill No: 81450.00 AED1,359.38 AED-836.80 AED
18 Jun 2025Type 3Non-rentalDEWA FOR MAY 2025101391,359.38 AED0.00 AED522.58 AED
30 Jun 2025Supplier chargeSupplier chargeWATER AND ELECTRICITY FOR JUNE 2025, Supplier Bill No: 82910.00 AED1,447.93 AED-925.35 AED
16 Jul 2025Type 3Non-rentalDEWA PAYMENT FOR JUNE 2025101911,200.00 AED0.00 AED274.65 AED
31 Jul 2025Supplier chargeSupplier chargeWATER AND ELECTRICITY FOR THE PERIOD JULY 2025, Supplier Bill No: 83690.00 AED1,717.49 AED-1,442.84 AED
6 Aug 2025Type 3Non-rentalELECTRICITY AND WATER JULY 2025104351,500.00 AED0.00 AED57.16 AED
31 Aug 2025Supplier chargeSupplier chargeWATER AND ELECTRICITY-AUG 2025, Supplier Bill No: 84480.00 AED1,922.03 AED-1,864.87 AED
3 Sept 2025Type 3Non-rental—103661,500.00 AED0.00 AED-364.87 AED
30 Sept 2025Supplier chargeSupplier chargeWATER AND ELECTRICITY, Supplier Bill No: 87020.00 AED1,882.37 AED-2,247.24 AED
15 Oct 2025Type 3Non-rentalWATER AND ELECTRICITY105782,864.21 AED0.00 AED616.97 AED
31 Oct 2025Supplier chargeSupplier chargeWATER AND ELECTRICITY, Supplier Bill No: 87970.00 AED1,790.54 AED-1,173.57 AED
5 Nov 2025Type 3Non-rentalWATER AND ELECTRICITY FOR OCT 2025106871,450.00 AED0.00 AED276.43 AED
20 Nov 2025Supplier chargeSupplier chargeDEWA BILL FOR NOVEMBER-14/10/25-13/11/25, Supplier Bill No: 100450458768, Supplier Bill Date: 27/11/202589740.00 AED1,285.37 AED-1,008.94 AED
3 Dec 2025Type 3Non-rental—108691,500.00 AED0.00 AED491.06 AED
Totals57,330.08 AED59,270.60 AED
51–100 of 117
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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.