CUSTOMER PROFILE

Etisalat Mobile Bills

CODE 929Supplier● Livedata through 20 Sept 2026 15:58

← Customers

Agreements

All time

Rental charges

0.00 AED

Statement debits on agreements

Rental receipts

0.00 AED

Statement credits on agreements

Balance

-1,309.02 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: Etisalat Mobile Bills
Code: 929
Type: Supplier
Category: Company
Mobile: —
Phone: —
Phone 2: —
Email: —
Address: —
Credit limit: 0.00 AED
Sales person: —
Created: —

Statement of account

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

Rental Full account

Beginning

0.00 AED

Ending

-1,309.02 AED

Net movement

-1,309.02 AED

Full customer account — every GL posting tagged to this contact, including non-rental entries.

Date	Type	Class	Description	Ref	Debit	Credit	Balance
28 Feb 2021	Supplier charge	Supplier charge	MAZHAR Mobile Bills for the month of FEB 2021 (050-8511010), Supplier Bill No: 18, Supplier Bill Date: 28/2/2021	1801	0.00 AED	108.00 AED	-432.00 AED
28 Feb 2021	Supplier charge	Supplier charge	SAAD Mobile Bills for the month of FEB 2021 (055-8182255), Supplier Bill No: 19, Supplier Bill Date: 28/2/2021	1802	0.00 AED	108.00 AED	-540.00 AED
28 Feb 2021	Supplier charge	Supplier charge	ABDULLAH Mobile Bills for the month of FEB 2021 (055-4666116), Supplier Bill No: 20, Supplier Bill Date: 28/2/2021	1803	0.00 AED	108.00 AED	-648.00 AED
28 Feb 2021	Supplier charge	Supplier charge	IPHONE Mobile Bills for the month of FEB 2021 (055-4666006), Supplier Bill No: 21, Supplier Bill Date: 28/2/2021	1804	0.00 AED	108.00 AED	-756.00 AED
28 Feb 2021	Supplier charge	Supplier charge	SAAD Mobile Bills for the month of FEB 2021 (054-7929791), Supplier Bill No: 22, Supplier Bill Date: 28/2/2021	1805	0.00 AED	108.00 AED	-864.00 AED
10 Mar 2021	Supplier charge	Supplier charge	Muhammad Mobile Bill (050-5602752), Supplier Bill No: 1212, Supplier Bill Date: 24/2/2021	1771	0.00 AED	500.00 AED	-1,364.00 AED
11 Mar 2021	Type 3	Non-rental	Muhammad Mobile Bill (050-5602752)	3290	500.00 AED	0.00 AED	-864.00 AED
18 Mar 2021	Type 3	Non-rental	Mobile Bills	3320	864.00 AED	0.00 AED	0.00 AED
31 Mar 2021	Supplier charge	Supplier charge	KABIR Mobile Bills for the month of March 2021 (050-2337000), Supplier Bill No: 23, Supplier Bill Date: 31/3/2021	1874	0.00 AED	108.00 AED	-108.00 AED
31 Mar 2021	Supplier charge	Supplier charge	SHAHID Mobile Bills for the month of March 2021 (050-8484480), Supplier Bill No: 24, Supplier Bill Date: 31/3/2021	1875	0.00 AED	108.00 AED	-216.00 AED
31 Mar 2021	Supplier charge	Supplier charge	KARAMAT Mobile Bills for the month of March 2021 (050-3555573), Supplier Bill No: , Supplier Bill Date: 31/3/2021	1876	0.00 AED	108.00 AED	-324.00 AED
31 Mar 2021	Supplier charge	Supplier charge	MAZHAR Mobile Bills for the month of March 2021 (050-8511010), Supplier Bill No: , Supplier Bill Date: 31/3/2021	1877	0.00 AED	108.00 AED	-432.00 AED
31 Mar 2021	Supplier charge	Supplier charge	ABDULLAH Mobile Bills for the month of March 2021 (055-4666116), Supplier Bill No: , Supplier Bill Date: 31/3/2021	1878	0.00 AED	108.00 AED	-540.00 AED
31 Mar 2021	Supplier charge	Supplier charge	SAAD Mobile Bills for the month of March 2021 (054-7929791), Supplier Bill No: , Supplier Bill Date: 31/3/2021	1879	0.00 AED	108.00 AED	-648.00 AED
31 Mar 2021	Supplier charge	Supplier charge	SAAD Mobile Bills for the month of March 2021 (055-8182255), Supplier Bill No: , Supplier Bill Date: 31/3/2021	1880	0.00 AED	108.00 AED	-756.00 AED
31 Mar 2021	Supplier charge	Supplier charge	IPHONE Mobile Bills for the month of March 2021 (055-4666006), Supplier Bill No: , Supplier Bill Date: 31/3/2021	1881	0.00 AED	315.00 AED	-1,071.00 AED
12 Apr 2021	Type 3	Non-rental	Mobile Bills	3453	1,071.00 AED	0.00 AED	0.00 AED
30 Apr 2021	Supplier charge	Supplier charge	Mobile Bills for the month of April 2021, Supplier Bill No: , Supplier Bill Date: 30/4/2021	1965	0.00 AED	966.00 AED	-966.00 AED
19 May 2021	Type 3	Non-rental	Mobile Bills for the month of April 2021	3652	966.00 AED	0.00 AED	0.00 AED
31 May 2021	Supplier charge	Supplier charge	Mobile Bills for the month of May 2021, Supplier Bill No: , Supplier Bill Date: 1/6/2021	2065	0.00 AED	966.00 AED	-966.00 AED
10 Jun 2021	Type 3	Non-rental	Mobile Bills for the month of May 2021	3758	966.00 AED	0.00 AED	0.00 AED
26 Jun 2021	Supplier charge	Supplier charge	Mobile Bills Muhammad Sir, Supplier Bill No: , Supplier Bill Date: 26/6/2021	2200	0.00 AED	414.00 AED	-414.00 AED
30 Jun 2021	Supplier charge	Supplier charge	Mobile Bills for the month of june 2021, Supplier Bill No: , Supplier Bill Date: 30/6/2021	2213	0.00 AED	966.00 AED	-1,380.00 AED
10 Jul 2021	Type 3	Non-rental	Mobile Bills Muhammad Sir	3890	414.00 AED	0.00 AED	-966.00 AED
27 Jul 2021	Type 3	Non-rental	Mobile Bills for the month of june 2021	4002	966.00 AED	0.00 AED	0.00 AED
31 Jul 2021	Supplier charge	Supplier charge	Mobile bill for the month of JULY 2021, Supplier Bill No: , Supplier Bill Date: 31/7/2021	2298	0.00 AED	966.00 AED	-966.00 AED
15 Aug 2021	Type 3	Non-rental	Mobile bill for the month of JULY 2021	4071	966.00 AED	0.00 AED	0.00 AED
31 Aug 2021	Supplier charge	Supplier charge	Mobile bill for the month of AUG 2021, Supplier Bill No: , Supplier Bill Date: 31/8/2021	2428	0.00 AED	966.00 AED	-966.00 AED
30 Sept 2021	Supplier charge	Supplier charge	Mobile bill for the month of SEP 2021, Supplier Bill No: , Supplier Bill Date: 30/9/2021	2456	0.00 AED	966.00 AED	-1,932.00 AED
3 Oct 2021	Type 3	Non-rental	Mobile bill for the month of AUG 2021	4320	966.00 AED	0.00 AED	-966.00 AED
18 Oct 2021	Type 3	Non-rental	Mobile bill for the month of SEP 2021	4415	966.00 AED	0.00 AED	0.00 AED
31 Oct 2021	Supplier charge	Supplier charge	Mobile bill for the month of OCT 2021, Supplier Bill No: , Supplier Bill Date: 31/10/2021	2678	0.00 AED	858.00 AED	-858.00 AED
15 Nov 2021	Type 3	Non-rental	Mobile bill for the month of OCT 2021	4645	858.00 AED	0.00 AED	0.00 AED
30 Nov 2021	Supplier charge	Supplier charge	Mobile bill for the month of Nov 2021, Supplier Bill No: , Supplier Bill Date: 30/11/2021	2734	0.00 AED	858.00 AED	-858.00 AED
9 Dec 2021	Supplier charge	Supplier charge	Mobiles Bills, Supplier Bill No: , Supplier Bill Date: 9/12/2021	2729	0.00 AED	427.83 AED	-1,285.83 AED
15 Dec 2021	Type 3	Non-rental	Mobiles Bills	4861	430.00 AED	0.00 AED	-855.83 AED
27 Dec 2021	Type 3	Non-rental	Mobile bill for the month of Nov 2021	4890	858.00 AED	0.00 AED	2.17 AED
31 Dec 2021	Supplier charge	Supplier charge	Mobile bill for the month of DEC 2021, Supplier Bill No: , Supplier Bill Date: 31/12/2021	2892	0.00 AED	858.00 AED	-855.83 AED
10 Jan 2022	Type 3	Non-rental	Mobile bill for the month of DEC 2021	4933	858.00 AED	0.00 AED	2.17 AED
31 Jan 2022	Supplier charge	Supplier charge	Mobile bill for the month of Jan 2022, Supplier Bill No: , Supplier Bill Date: 31/1/2022	3154	0.00 AED	992.25 AED	-990.08 AED
15 Feb 2022	Type 3	Non-rental	Bill amount paid by cash	5058	992.00 AED	0.00 AED	1.92 AED
28 Feb 2022	Supplier charge	Supplier charge	Mobile bill for the month of FEB 2022, Supplier Bill No: , Supplier Bill Date: 28/2/2022	3216	0.00 AED	986.00 AED	-984.08 AED
8 Mar 2022	Type 3	Non-rental	Mobile bill for the month of february paid	5117	986.00 AED	0.00 AED	1.92 AED
31 Mar 2022	Supplier charge	Supplier charge	Mobile bill for the month of MARCH 2022, Supplier Bill No: , Supplier Bill Date: 31/3/2022	3346	0.00 AED	986.00 AED	-984.08 AED
5 Apr 2022	Type 3	Non-rental	Etisalt mobile bills for staff paid	5212	986.00 AED	0.00 AED	1.92 AED
16 May 2022	Supplier charge	Supplier charge	Mobile bill for the month of April 2022, Supplier Bill No:	3395	0.00 AED	985.98 AED	-984.06 AED
18 May 2022	Type 3	Non-rental	etisalat mobile bill for the staff paid	5342	986.00 AED	0.00 AED	1.94 AED
30 May 2022	Supplier charge	Supplier charge	etisalat mobile bill debited ( 0558182255) outstanding balance cleared, Supplier Bill No: , Supplier Bill Date: 28/5/2022	3518	0.00 AED	320.00 AED	-318.06 AED
1 Jun 2022	Type 3	Non-rental	being mobile bills paid ( 0558182255)	5387	320.00 AED	0.00 AED	1.94 AED
7 Jun 2022	Supplier charge	Supplier charge	Mobile bill for the month of May 2022, Supplier Bill No: 30052022, Supplier Bill Date: 31/5/2022	3590	0.00 AED	985.98 AED	-984.04 AED
Totals					30,314.06 AED	31,623.08 AED

51–100 of 133

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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.