YouscoCustomers
CUSTOMER PROFILE

Dubai Electricity & Water Authority

CODE 921Supplier● Livedata through 21 Sept 2026 09:17

← 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 Dec 2025Supplier chargeSupplier chargeDEWA BILL FOR Dec 2025, Supplier Bill No: 90900.00 AED1,100.00 AED-608.94 AED
7 Jan 2026Type 3Non-rentalDEWA BILL FOR Dec 2025109771,100.00 AED0.00 AED491.06 AED
31 Jan 2026Supplier chargeSupplier chargeDEWA BILL FOR Jan 2026, Supplier Bill No: 93130.00 AED589.27 AED-98.21 AED
11 Feb 2026Type 3Non-rentalDEWA BILL FOR Jan 202611173589.27 AED0.00 AED491.06 AED
28 Feb 2026Supplier chargeSupplier chargeDEWA BILL FOR Feb 2026, Supplier Bill No: 94160.00 AED671.82 AED-180.76 AED
4 Mar 2026Type 3Non-rentalDEWA BILL FOR Feb 202611260671.82 AED0.00 AED491.06 AED
31 Mar 2026Supplier chargeSupplier chargeDEWA March 2026 (81.47 in 592.97 is Sewerage charges - No vat applied on it), Supplier Bill No: 101230427115, Supplier Bill Date: 18/3/202695570.00 AED618.55 AED-127.49 AED
8 Apr 2026Type 3Non-rental—11404618.55 AED0.00 AED491.06 AED
30 Apr 2026Supplier chargeSupplier chargeDEWA Bill for April 2026, Supplier Bill No: 101380442324, Supplier Bill Date: 30/4/202696860.00 AED623.93 AED-132.87 AED
6 May 2026Type 3Non-rentalDEWA Bill for April 202611535623.93 AED0.00 AED491.06 AED
31 May 2026Supplier chargeSupplier chargeDEWA Bill for May 2026, Supplier Bill No: 98440.00 AED1,014.32 AED-523.26 AED
10 Jun 2026Type 3Non-rentalDEWA Bill for May 2026116501,014.32 AED0.00 AED491.06 AED
30 Jun 2026Supplier chargeSupplier chargeDEWA Bill for June 2026 YRC, Supplier Bill No: 102250477314, Supplier Bill Date: 16/6/202699910.00 AED1,145.36 AED-654.30 AED
10 Jul 2026Type 3Non-rentalDEWA Bill for June 2026 YRC117461,145.36 AED0.00 AED491.06 AED
31 Jul 2026Supplier chargeSupplier chargeDEWA Bill for July 2026 YRC, Supplier Bill No: 101290466773, Supplier Bill Date: 31/7/2026101830.00 AED1,457.94 AED-966.88 AED
19 Aug 2026Type 3Non-rentalDEWA Bill for July 2026 YRC118921,457.94 AED0.00 AED491.06 AED
31 Aug 2026Supplier chargeSupplier chargeYRC office DEWA Bill for Aug 2026, Supplier Bill No: 102930.00 AED2,431.58 AED-1,940.52 AED
Totals57,330.08 AED59,270.60 AED
101–117 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.