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
- —
- —
- 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.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 7 Jun 2022 | Type 3 | Non-rental | mobile bills for the staff mobile paid for the month of May 2022 | 5404 | 986.00 AED | 0.00 AED | 1.96 AED |
| 11 Jul 2022 | Type 3 | Non-rental | Mobile bills payment for the month of June 2022 | 5529 | 986.00 AED | 0.00 AED | 987.96 AED |
| 11 Jul 2022 | Supplier charge | Supplier charge | Mobile bill of staff paid for the month of June 2022, Supplier Bill No: 11072022, Supplier Bill Date: 11/7/2022 | 3653 | 0.00 AED | 985.98 AED | 1.98 AED |
| 17 Aug 2022 | Type 3 | Non-rental | AUGUST MOBILE BILLS | 5723 | 986.00 AED | 0.00 AED | 987.98 AED |
| 17 Aug 2022 | Supplier charge | Supplier charge | MOBILE BILLS AUGUST 2022, Supplier Bill No: | 3759 | 0.00 AED | 986.00 AED | 1.98 AED |
| 6 May 2026 | Supplier charge | Supplier charge | Mobile Recharge - 0554666116 , 0568589148 , 0569914900 , 0554666006 , 0508484480 , 0502337000 , 0503555573 , 0508511010, Supplier Bill No: | 9688 | 0.00 AED | 853.00 AED | -851.02 AED |
| 6 May 2026 | Type 3 | Non-rental | Mobile Recharge - 0554666116 , 0568589148 , 0569914900 , 0554666006 , 0508484480 , 0502337000 , 0503555573 , 0508511010 | 11538 | 853.00 AED | 0.00 AED | 1.98 AED |
| 13 May 2026 | Supplier charge | Supplier charge | Mobile Recharge - 0568589312 , 0564047701, Supplier Bill No: | 9702 | 0.00 AED | 213.00 AED | -211.02 AED |
| 13 May 2026 | Type 3 | Non-rental | Mobile Recharge - 0568589312 , 0564047701 | 11566 | 213.00 AED | 0.00 AED | 1.98 AED |
| 22 May 2026 | Supplier charge | Supplier charge | Kabeer Chowdari Mobile recharge ( 0565310327 ), Supplier Bill No: | 9810 | 0.00 AED | 50.00 AED | -48.02 AED |
| 25 May 2026 | Supplier charge | Supplier charge | Rasha Mobile Recharge ( 0554666006 ), Supplier Bill No: | 9809 | 0.00 AED | 100.00 AED | -148.02 AED |
| 3 Jun 2026 | Type 3 | Non-rental | Mobile Recharge | 11625 | 150.00 AED | 0.00 AED | 1.98 AED |
| 9 Jun 2026 | Supplier charge | Supplier charge | Recharge for Mobile bills ( 0508484480 , 050233700 , 0503555573 , 0508511010 ), Supplier Bill No: | 9841 | 0.00 AED | 429.00 AED | -427.02 AED |
| 9 Jun 2026 | Supplier charge | Supplier charge | Recharge for Mobile bills ( 0554666116 , 0568589148 , 0569914900 ,0568589312 ), Supplier Bill No: | 9842 | 0.00 AED | 429.00 AED | -856.02 AED |
| 9 Jun 2026 | Supplier charge | Supplier charge | Recharge for Mobile bills ( 0558182255 , 0564047701 ), Supplier Bill No: | 9843 | 0.00 AED | 216.00 AED | -1,072.02 AED |
| 10 Jun 2026 | Type 3 | Non-rental | Recharge for Mobile bills ( 0508484480 , 050233700 , 0503555573 , 0508511010 , 0554666116 , 0568589148 , 0569914900 ,0568589312 , 0558182255 , 0564047701 ) | 11649 | 1,074.00 AED | 0.00 AED | 1.98 AED |
| 17 Jun 2026 | Supplier charge | Supplier charge | Mobile Recharge - 0558182255, Supplier Bill No: | 9866 | 0.00 AED | 153.25 AED | -151.27 AED |
| 17 Jun 2026 | Type 3 | Non-rental | Mobile Recharge - 0558182255 | 11674 | 153.25 AED | 0.00 AED | 1.98 AED |
| 11 Jul 2026 | Supplier charge | Supplier charge | June 2026 Mobile Bill - 0508484480, Supplier Bill No: | 10016 | 0.00 AED | 110.00 AED | -108.02 AED |
| 11 Jul 2026 | Supplier charge | Supplier charge | June 2026 Mobile Bill - 0568589148 , 0569914900 , 0568589312 , 0564047701, Supplier Bill No: | 10017 | 0.00 AED | 431.75 AED | -539.77 AED |
| 11 Jul 2026 | Supplier charge | Supplier charge | June 2026 Mobile Bill - 0502337000 , 0503555573 , 0508511010 , 0554666116, Supplier Bill No: | 10018 | 0.00 AED | 440.00 AED | -979.77 AED |
| 15 Jul 2026 | Type 3 | Non-rental | June 2026 Mobile bill recharge | 11776 | 981.75 AED | 0.00 AED | 1.98 AED |
| 16 Jul 2026 | Supplier charge | Supplier charge | Mobile recharge - 0558182255, Supplier Bill No: | 10115 | 0.00 AED | 115.50 AED | -113.52 AED |
| 22 Jul 2026 | Supplier charge | Supplier charge | Mobile recharge for Rasha - 0554666006, Supplier Bill No: | 10114 | 0.00 AED | 100.00 AED | -213.52 AED |
| 31 Jul 2026 | Type 3 | Non-rental | Mobile recharge for Rasha - 0554666006 | 11835 | 100.00 AED | 0.00 AED | -113.52 AED |
| 31 Jul 2026 | Type 3 | Non-rental | Mobile recharge - 0558182255 | 11837 | 115.50 AED | 0.00 AED | 1.98 AED |
| 13 Aug 2026 | Supplier charge | Supplier charge | Mobile recharge - 0508484480 , 0568589148 , 0569914900 , 0568589312 , 0564047701 , 0502337000 , 0503555573 , 0508511010 , 0554666116, Supplier Bill No: , Supplier Bill Date: 13/8/2026 | 10182 | 0.00 AED | 990.00 AED | -988.02 AED |
| 17 Aug 2026 | Supplier charge | Supplier charge | Recharge for - 0558182255, Supplier Bill No: | 10256 | 0.00 AED | 115.50 AED | -1,103.52 AED |
| 19 Aug 2026 | Type 3 | Non-rental | Mobile recharge - 0508484480 , 0568589148 , 0569914900 , 0568589312 , 0564047701 , 0502337000 , 0503555573 , 0508511010 , 0554666116 | 11891 | 990.00 AED | 0.00 AED | -113.52 AED |
| 25 Aug 2026 | Supplier charge | Supplier charge | Recharge for - 0554666006, Supplier Bill No: | 10265 | 0.00 AED | 100.00 AED | -213.52 AED |
| 10 Sept 2026 | Supplier charge | Supplier charge | Mobile recharge - 0568589148 , 0569914900 , 0568589312 , 0564047701 ,, Supplier Bill No: | 10355 | 0.00 AED | 430.00 AED | -643.52 AED |
| 15 Sept 2026 | Supplier charge | Supplier charge | Recharge for - 0545090769, Supplier Bill No: | 10357 | 0.00 AED | 115.50 AED | -759.02 AED |
| 20 Sept 2026 | Supplier charge | Supplier charge | Recharge for - 0508484480 , 0502337000 , 0508511010 , 0503555573 , 0554666116, Supplier Bill No: | 10356 | 0.00 AED | 550.00 AED | -1,309.02 AED |
| Totals | 30,314.06 AED | 31,623.08 AED | |||||
101–133 of 133
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.