CUSTOMER PROFILE
Dubai Electricity & Water Authority
CODE 921Supplier● Livedata through 20 Sept 2026 05:58
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
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
117 line(s) · full account · all time unless narrowed
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.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 31 Dec 2019 | Supplier charge | Supplier charge | Dewa bill balance for the year 2019, Supplier Bill No: 1255, Supplier Bill Date: 31/12/2019 | 282 | 0.00 AED | 480.12 AED | -480.12 AED |
| 15 Jan 2020 | Type 3 | Non-rental | electricity bill balance of 2019 paid | 1835 | 480.00 AED | 0.00 AED | -0.12 AED |
| 31 Jan 2020 | Supplier charge | Supplier charge | Electricity and water bill for the month of January 2020, Supplier Bill No: 100040330416, Supplier Bill Date: 21/1/2020 | 392 | 0.00 AED | 453.48 AED | -453.60 AED |
| 12 Feb 2020 | Type 3 | Non-rental | Electricity and water bill for the month of January 2020 | 1980 | 453.00 AED | 0.00 AED | -0.60 AED |
| 29 Feb 2020 | Supplier charge | Supplier charge | Dewa bill for the month of February 2020, Supplier Bill No: 100040421036, Supplier Bill Date: 19/2/2020 | 438 | 0.00 AED | 441.76 AED | -442.36 AED |
| 11 Mar 2020 | Type 3 | Non-rental | Dewa bill payment february | 2147 | 441.00 AED | 0.00 AED | -1.36 AED |
| 31 Mar 2020 | Supplier charge | Supplier charge | Electricity and water bill for the month of march, Supplier Bill No: 100069820251, Supplier Bill Date: 22/3/2020 | 659 | 0.00 AED | 459.69 AED | -461.05 AED |
| 13 Apr 2020 | Type 3 | Non-rental | DEWA bill for the month of march 2020 | 2264 | 460.00 AED | 0.00 AED | -1.05 AED |
| 30 Apr 2020 | Supplier charge | Supplier charge | Dewa bill for the month of April 2020, Supplier Bill No: 100099554119, Supplier Bill Date: 30/4/2020 | 742 | 0.00 AED | 505.52 AED | -506.57 AED |
| 16 May 2020 | Type 3 | Non-rental | dewa bill for the month of april | 2319 | 500.00 AED | 0.00 AED | -6.57 AED |
| 31 May 2020 | Supplier charge | Supplier charge | Electricity and water bill for the month of May 2020, Supplier Bill No: 100040721141, Supplier Bill Date: 31/5/2020 | 754 | 0.00 AED | 665.27 AED | -671.84 AED |
| 16 Jun 2020 | Type 3 | Non-rental | DEWA bill for the month of May 2020 | 2414 | 600.00 AED | 0.00 AED | -71.84 AED |
| 30 Jun 2020 | Supplier charge | Supplier charge | Electricity bill for the month of June 2020, Supplier Bill No: 100014847048, Supplier Bill Date: 30/6/2020 | 1038 | 0.00 AED | 1,018.58 AED | -1,090.42 AED |
| 12 Jul 2020 | Type 3 | Non-rental | DEWA bill for the month of June 2020 | 2509 | 1,100.00 AED | 0.00 AED | 9.58 AED |
| 31 Jul 2020 | Supplier charge | Supplier charge | Electricity bill for the month of July, Supplier Bill No: 100014974555, Supplier Bill Date: 31/7/2020 | 1059 | 0.00 AED | 1,217.97 AED | -1,208.39 AED |
| 11 Aug 2020 | Type 3 | Non-rental | Electricity bill for the month of July | 2565 | 1,210.00 AED | 0.00 AED | 1.61 AED |
| 31 Aug 2020 | Supplier charge | Supplier charge | DEWA bill for the month of August 2020, Supplier Bill No: 10041039554, Supplier Bill Date: 31/8/2020 | 1084 | 0.00 AED | 1,226.00 AED | -1,224.39 AED |
| 10 Sept 2020 | Type 3 | Non-rental | DEWA bill for the month of August 2020 | 2669 | 1,210.00 AED | 0.00 AED | -14.39 AED |
| 30 Sept 2020 | Supplier charge | Supplier charge | DEWA bill for the month of Sep 2020, Supplier Bill No: 100015224090, Supplier Bill Date: 30/9/2020 | 1127 | 0.00 AED | 1,296.53 AED | -1,310.92 AED |
| 11 Oct 2020 | Type 3 | Non-rental | DEWA bill for the month of Sep 2020 | 2785 | 1,242.00 AED | 0.00 AED | -68.92 AED |
| 14 Nov 2020 | Supplier charge | Supplier charge | DEWA bill for the month of October 2020, Supplier Bill No: 100015341979, Supplier Bill Date: 31/10/2020 | 1337 | 0.00 AED | 1,154.41 AED | -1,223.33 AED |
| 14 Nov 2020 | Type 3 | Non-rental | DEWA bill for the month of October 2020 | 2893 | 1,150.00 AED | 0.00 AED | -73.33 AED |
| 28 Dec 2020 | Supplier charge | Supplier charge | DEWA bill for the month of November 2020, Supplier Bill No: 100015472921, Supplier Bill Date: 30/11/2020 | 1475 | 0.00 AED | 690.00 AED | -763.33 AED |
| 28 Dec 2020 | Type 3 | Non-rental | DEWA bill for the month of November 2020 | 3009 | 690.00 AED | 0.00 AED | -73.33 AED |
| 31 Dec 2020 | Supplier charge | Supplier charge | DEWA bill for the month of DEC 2020, Supplier Bill No: 100070690129, Supplier Bill Date: 31/12/2020 | 1586 | 0.00 AED | 550.86 AED | -624.19 AED |
| 18 Jan 2021 | Type 3 | Non-rental | DEWA bill for the month of DEC 2020 | 3105 | 550.00 AED | 0.00 AED | -74.19 AED |
| 31 Jan 2021 | Supplier charge | Supplier charge | DEWA bill for the month of JAN 2021, Supplier Bill No: 100217945951, Supplier Bill Date: 31/1/2021 | 1694 | 0.00 AED | 438.09 AED | -512.28 AED |
| 17 Feb 2021 | Type 3 | Non-rental | DEWA bill for the month of JAN 2021 | 3221 | 440.00 AED | 0.00 AED | -72.28 AED |
| 28 Feb 2021 | Supplier charge | Supplier charge | DEWA bill for the month of FEB 2021, Supplier Bill No: 100041630820, Supplier Bill Date: 28/2/2021 | 1797 | 0.00 AED | 398.60 AED | -470.88 AED |
| 18 Mar 2021 | Type 3 | Non-rental | DEWA bill for the month of FEB 2021 | 3321 | 398.60 AED | 0.00 AED | -72.28 AED |
| 31 Mar 2021 | Supplier charge | Supplier charge | DEWA bill for the month of MARCH 2021, Supplier Bill No: 100275393739, Supplier Bill Date: 31/3/2021 | 1871 | 0.00 AED | 392.88 AED | -465.16 AED |
| 12 Apr 2021 | Type 3 | Non-rental | DEWA bill for the month of MARCH 2021 | 3455 | 390.00 AED | 0.00 AED | -75.16 AED |
| 30 Apr 2021 | Supplier charge | Supplier charge | DEWA bill for the month of April 2021, Supplier Bill No: 100016169655, Supplier Bill Date: 30/4/2021 | 1966 | 0.00 AED | 600.41 AED | -675.57 AED |
| 19 May 2021 | Type 3 | Non-rental | DEWA bill for the month of April 2021 | 3649 | 600.00 AED | 0.00 AED | -75.57 AED |
| 31 May 2021 | Supplier charge | Supplier charge | Electricity Bill for the month of MAY, Supplier Bill No: 100130068174, Supplier Bill Date: 1/6/2021 | 2073 | 0.00 AED | 736.60 AED | -812.17 AED |
| 10 Jun 2021 | Type 3 | Non-rental | Electricity Bill for the month of MAY | 3760 | 736.60 AED | 0.00 AED | -75.57 AED |
| 30 Jun 2021 | Supplier charge | Supplier charge | Electricity Bill for the month of June, Supplier Bill No: 100218334446, Supplier Bill Date: 30/6/2021 | 2214 | 0.00 AED | 1,171.47 AED | -1,247.04 AED |
| 27 Jul 2021 | Type 3 | Non-rental | Electricity Bill for the month of June | 3999 | 1,070.00 AED | 0.00 AED | -177.04 AED |
| 31 Jul 2021 | Supplier charge | Supplier charge | Electricity Bill for the month of July 2021, Supplier Bill No: 100159334559, Supplier Bill Date: 31/7/2021 | 2300 | 0.00 AED | 1,291.94 AED | -1,468.98 AED |
| 15 Aug 2021 | Type 3 | Non-rental | Electricity Bill for the month of July 2021 | 4073 | 1,393.41 AED | 0.00 AED | -75.57 AED |
| 31 Aug 2021 | Supplier charge | Supplier charge | DEWA bill for the month of August 2021, Supplier Bill No: 100188677022, Supplier Bill Date: 31/8/2021 | 2422 | 0.00 AED | 1,228.88 AED | -1,304.45 AED |
| 14 Sept 2021 | Type 3 | Non-rental | DEWA bill for the month of August 2021 | 4218 | 1,228.88 AED | 0.00 AED | -75.57 AED |
| 30 Sept 2021 | Supplier charge | Supplier charge | DEWA bill for the month of SEP 2021, Supplier Bill No: 100071527035, Supplier Bill Date: 30/9/2021 | 2457 | 0.00 AED | 1,247.25 AED | -1,322.82 AED |
| 18 Oct 2021 | Type 3 | Non-rental | DEWA bill for the month of SEP 2021 | 4416 | 1,247.25 AED | 0.00 AED | -75.57 AED |
| 31 Oct 2021 | Supplier charge | Supplier charge | DEWA bill for the month of OCT 2021, Supplier Bill No: , Supplier Bill Date: 31/10/2021 | 2679 | 0.00 AED | 959.18 AED | -1,034.75 AED |
| 15 Nov 2021 | Type 3 | Non-rental | DEWA bill for the month of OCT 2021 | 4646 | 959.18 AED | 0.00 AED | -75.57 AED |
| 30 Nov 2021 | Supplier charge | Supplier charge | DEWA bill for the month of Nov 2021, Supplier Bill No: 100101287600, Supplier Bill Date: 30/11/2021 | 2733 | 0.00 AED | 788.04 AED | -863.61 AED |
| 27 Dec 2021 | Type 3 | Non-rental | DEWA bill for the month of Nov 2021 | 4889 | 788.04 AED | 0.00 AED | -75.57 AED |
| 31 Dec 2021 | Supplier charge | Supplier charge | DEWA bill for the month of DEC 2021, Supplier Bill No: 100071800392, Supplier Bill Date: 31/12/2021 | 2894 | 0.00 AED | 583.67 AED | -659.24 AED |
| 10 Jan 2022 | Type 3 | Non-rental | DEWA bill for the month of DEC 2021 | 4932 | 583.67 AED | 0.00 AED | -75.57 AED |
| Totals | 57,330.08 AED | 59,270.60 AED | |||||
1–50 of 117
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.