CUSTOMER PROFILE

Etisalat Mobile Bills

CODE 929Supplier● Livedata through 20 Sept 2026 17:16

Agreements
0
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

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.
DateTypeClassDescriptionRefDebitCreditBalance
7 Jun 2022Type 3Non-rentalmobile bills for the staff mobile paid for the month of May 20225404986.00 AED0.00 AED1.96 AED
11 Jul 2022Type 3Non-rentalMobile bills payment for the month of June 20225529986.00 AED0.00 AED987.96 AED
11 Jul 2022Supplier chargeSupplier chargeMobile bill of staff paid for the month of June 2022, Supplier Bill No: 11072022, Supplier Bill Date: 11/7/202236530.00 AED985.98 AED1.98 AED
17 Aug 2022Type 3Non-rentalAUGUST MOBILE BILLS5723986.00 AED0.00 AED987.98 AED
17 Aug 2022Supplier chargeSupplier chargeMOBILE BILLS AUGUST 2022, Supplier Bill No: 37590.00 AED986.00 AED1.98 AED
6 May 2026Supplier chargeSupplier chargeMobile Recharge - 0554666116 , 0568589148 , 0569914900 , 0554666006 , 0508484480 , 0502337000 , 0503555573 , 0508511010, Supplier Bill No: 96880.00 AED853.00 AED-851.02 AED
6 May 2026Type 3Non-rentalMobile Recharge - 0554666116 , 0568589148 , 0569914900 , 0554666006 , 0508484480 , 0502337000 , 0503555573 , 050851101011538853.00 AED0.00 AED1.98 AED
13 May 2026Supplier chargeSupplier chargeMobile Recharge - 0568589312 , 0564047701, Supplier Bill No: 97020.00 AED213.00 AED-211.02 AED
13 May 2026Type 3Non-rentalMobile Recharge - 0568589312 , 056404770111566213.00 AED0.00 AED1.98 AED
22 May 2026Supplier chargeSupplier chargeKabeer Chowdari Mobile recharge ( 0565310327 ), Supplier Bill No: 98100.00 AED50.00 AED-48.02 AED
25 May 2026Supplier chargeSupplier chargeRasha Mobile Recharge ( 0554666006 ), Supplier Bill No: 98090.00 AED100.00 AED-148.02 AED
3 Jun 2026Type 3Non-rentalMobile Recharge11625150.00 AED0.00 AED1.98 AED
9 Jun 2026Supplier chargeSupplier chargeRecharge for Mobile bills ( 0508484480 , 050233700 , 0503555573 , 0508511010 ), Supplier Bill No: 98410.00 AED429.00 AED-427.02 AED
9 Jun 2026Supplier chargeSupplier chargeRecharge for Mobile bills ( 0554666116 , 0568589148 , 0569914900 ,0568589312 ), Supplier Bill No: 98420.00 AED429.00 AED-856.02 AED
9 Jun 2026Supplier chargeSupplier chargeRecharge for Mobile bills ( 0558182255 , 0564047701 ), Supplier Bill No: 98430.00 AED216.00 AED-1,072.02 AED
10 Jun 2026Type 3Non-rentalRecharge for Mobile bills ( 0508484480 , 050233700 , 0503555573 , 0508511010 , 0554666116 , 0568589148 , 0569914900 ,0568589312 , 0558182255 , 0564047701 )116491,074.00 AED0.00 AED1.98 AED
17 Jun 2026Supplier chargeSupplier chargeMobile Recharge - 0558182255, Supplier Bill No: 98660.00 AED153.25 AED-151.27 AED
17 Jun 2026Type 3Non-rentalMobile Recharge - 055818225511674153.25 AED0.00 AED1.98 AED
11 Jul 2026Supplier chargeSupplier chargeJune 2026 Mobile Bill - 0508484480, Supplier Bill No: 100160.00 AED110.00 AED-108.02 AED
11 Jul 2026Supplier chargeSupplier chargeJune 2026 Mobile Bill - 0568589148 , 0569914900 , 0568589312 , 0564047701, Supplier Bill No: 100170.00 AED431.75 AED-539.77 AED
11 Jul 2026Supplier chargeSupplier chargeJune 2026 Mobile Bill - 0502337000 , 0503555573 , 0508511010 , 0554666116, Supplier Bill No: 100180.00 AED440.00 AED-979.77 AED
15 Jul 2026Type 3Non-rentalJune 2026 Mobile bill recharge11776981.75 AED0.00 AED1.98 AED
16 Jul 2026Supplier chargeSupplier chargeMobile recharge - 0558182255, Supplier Bill No: 101150.00 AED115.50 AED-113.52 AED
22 Jul 2026Supplier chargeSupplier chargeMobile recharge for Rasha - 0554666006, Supplier Bill No: 101140.00 AED100.00 AED-213.52 AED
31 Jul 2026Type 3Non-rentalMobile recharge for Rasha - 055466600611835100.00 AED0.00 AED-113.52 AED
31 Jul 2026Type 3Non-rentalMobile recharge - 055818225511837115.50 AED0.00 AED1.98 AED
13 Aug 2026Supplier chargeSupplier chargeMobile recharge - 0508484480 , 0568589148 , 0569914900 , 0568589312 , 0564047701 , 0502337000 , 0503555573 , 0508511010 , 0554666116, Supplier Bill No: , Supplier Bill Date: 13/8/2026101820.00 AED990.00 AED-988.02 AED
17 Aug 2026Supplier chargeSupplier chargeRecharge for - 0558182255, Supplier Bill No: 102560.00 AED115.50 AED-1,103.52 AED
19 Aug 2026Type 3Non-rentalMobile recharge - 0508484480 , 0568589148 , 0569914900 , 0568589312 , 0564047701 , 0502337000 , 0503555573 , 0508511010 , 055466611611891990.00 AED0.00 AED-113.52 AED
25 Aug 2026Supplier chargeSupplier chargeRecharge for - 0554666006, Supplier Bill No: 102650.00 AED100.00 AED-213.52 AED
10 Sept 2026Supplier chargeSupplier chargeMobile recharge - 0568589148 , 0569914900 , 0568589312 , 0564047701 ,, Supplier Bill No: 103550.00 AED430.00 AED-643.52 AED
15 Sept 2026Supplier chargeSupplier chargeRecharge for - 0545090769, Supplier Bill No: 103570.00 AED115.50 AED-759.02 AED
20 Sept 2026Supplier chargeSupplier chargeRecharge for - 0508484480 , 0502337000 , 0508511010 , 0503555573 , 0554666116, Supplier Bill No: 103560.00 AED550.00 AED-1,309.02 AED
Totals30,314.06 AED31,623.08 AED
101133 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.