CUSTOMER PROFILE

Etisalat Mobile Bills

CODE 929Supplier● Livedata through 19 Sept 2026 16:41

← Customers

Agreements

All time

Rental charges

0.00 AED

Statement debits on agreements

Rental receipts

0.00 AED

Statement credits on agreements

Balance

-213.52 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

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

Rental Full account

Beginning

0.00 AED

Ending

-213.52 AED

Net movement

-213.52 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	Mobiles Bills balance outstanding as on 31/12/2019, Supplier Bill No: 112, Supplier Bill Date: 31/12/2019	278	0.00 AED	2,184.56 AED	-2,184.56 AED
31 Dec 2019	Supplier charge	Supplier charge	Mobile bill balance of 2019 0554666006, Supplier Bill No: 250, Supplier Bill Date: 31/12/2019	285	0.00 AED	210.00 AED	-2,394.56 AED
10 Jan 2020	Type 3	Non-rental	Mobile bill-0508511010	1796	108.00 AED	0.00 AED	-2,286.56 AED
10 Jan 2020	Type 3	Non-rental	Mobile Bill-0554666116	1797	108.00 AED	0.00 AED	-2,178.56 AED
10 Jan 2020	Type 3	Non-rental	Mobile Bill-0504747300	1798	108.00 AED	0.00 AED	-2,070.56 AED
10 Jan 2020	Type 3	Non-rental	Mobile bill-0502337000	1799	108.00 AED	0.00 AED	-1,962.56 AED
10 Jan 2020	Type 3	Non-rental	Mobile Bill-0508722272	1800	108.00 AED	0.00 AED	-1,854.56 AED
10 Jan 2020	Type 3	Non-rental	Mobile bill-0508484480	1801	108.00 AED	0.00 AED	-1,746.56 AED
10 Jan 2020	Type 3	Non-rental	Mobile bill-0558182255	1802	296.00 AED	0.00 AED	-1,450.56 AED
10 Jan 2020	Type 3	Non-rental	Mobile bill-0525964247	1803	108.00 AED	0.00 AED	-1,342.56 AED
10 Jan 2020	Type 3	Non-rental	Mobile bill-0503555573	1804	108.00 AED	0.00 AED	-1,234.56 AED
19 Jan 2020	Type 3	Non-rental	Mobile bill balance up to 31/12/2019 0554666006	1830	210.00 AED	0.00 AED	-1,024.56 AED
31 Jan 2020	Supplier charge	Supplier charge	Mobile bill for the month of jan 2020, Supplier Bill No: , Supplier Bill Date: 31/1/2020	435	0.00 AED	964.00 AED	-1,988.56 AED
31 Jan 2020	Supplier charge	Supplier charge	Mobile ill for the month of jan 2020-abdulla, Supplier Bill No: , Supplier Bill Date: 31/1/2020	436	0.00 AED	370.00 AED	-2,358.56 AED
12 Feb 2020	Type 3	Non-rental	mobile bills for the month of jan-2020	1978	964.00 AED	0.00 AED	-1,394.56 AED
12 Feb 2020	Type 3	Non-rental	Mobile bill -0554666006	1982	370.00 AED	0.00 AED	-1,024.56 AED
29 Feb 2020	Supplier charge	Supplier charge	Mobile bill for the month of feb 2020-shahid, Supplier Bill No: , Supplier Bill Date: 29/2/2020	437	0.00 AED	100.00 AED	-1,124.56 AED
29 Feb 2020	Type 9	Non-rental	For balancing mobile bill, from here we will calculate as per payment only	3	1,024.56 AED	0.00 AED	-100.00 AED
1 Mar 2020	Type 3	Non-rental	Mobile bill-508484480	2108	100.00 AED	0.00 AED	0.00 AED
27 Dec 2020	Supplier charge	Supplier charge	Shahid Mobile Bills for the month of Nov 2020 (050-2337000), Supplier Bill No: 758, Supplier Bill Date: 30/11/2020	1452	0.00 AED	108.00 AED	-108.00 AED
27 Dec 2020	Supplier charge	Supplier charge	SAAD Mobile Bills for the month of Nov 2020 (054-7929791), Supplier Bill No: 689, Supplier Bill Date: 30/11/2020	1447	0.00 AED	108.00 AED	-216.00 AED
27 Dec 2020	Supplier charge	Supplier charge	SAAD Mobile Bills for the month of Nov 2020 (055-8182255), Supplier Bill No: 414, Supplier Bill Date: 30/11/2020	1448	0.00 AED	108.00 AED	-324.00 AED
27 Dec 2020	Supplier charge	Supplier charge	ABDULLAH Mobile Bills for the month of Nov 2020 (055-4666116), Supplier Bill No: 335, Supplier Bill Date: 30/11/2020	1449	0.00 AED	108.00 AED	-432.00 AED
27 Dec 2020	Supplier charge	Supplier charge	Kabir Chowdhury Mobile Bills for the month of Nov 2020 (050-8511010), Supplier Bill No: 399, Supplier Bill Date: 30/11/2020	1450	0.00 AED	108.00 AED	-540.00 AED
27 Dec 2020	Supplier charge	Supplier charge	Karamat Mobile Bills for the month of Nov 2020 (050-3555573), Supplier Bill No: 437, Supplier Bill Date: 30/11/2020	1451	0.00 AED	108.00 AED	-648.00 AED
27 Dec 2020	Supplier charge	Supplier charge	Shahid Mobile Bills for the month of Nov 2020 (050-8484480), Supplier Bill No: 328, Supplier Bill Date: 30/11/2020	1453	0.00 AED	108.00 AED	-756.00 AED
28 Dec 2020	Type 3	Non-rental	Mobile Bills for the month of Nov 2020	3008	756.00 AED	0.00 AED	0.00 AED
31 Dec 2020	Supplier charge	Supplier charge	Abdullah (055-4666006) Mobile Bill For the month of Dec 2020, Supplier Bill No: , Supplier Bill Date: 31/12/2020	1576	0.00 AED	200.00 AED	-200.00 AED
31 Dec 2020	Supplier charge	Supplier charge	Abdullah (055-4666006) Mobile Bill For the month of Dec2020, Supplier Bill No:	1575	0.00 AED	108.00 AED	-308.00 AED
18 Jan 2021	Supplier charge	Supplier charge	Karamat (050-3555573) Mobile Bill For the month of Dec2020, Supplier Bill No: 1, Supplier Bill Date: 31/12/2020	1577	0.00 AED	108.00 AED	-416.00 AED
18 Jan 2021	Supplier charge	Supplier charge	Saad (0547929791) Mobile Bill For the month of Dec 2020, Supplier Bill No: 2, Supplier Bill Date: 31/12/2020	1578	0.00 AED	108.00 AED	-524.00 AED
18 Jan 2021	Supplier charge	Supplier charge	Saad (055-8182255) Mobile Bill For the month of Dec2020, Supplier Bill No: 3, Supplier Bill Date: 31/12/2020	1579	0.00 AED	108.00 AED	-632.00 AED
18 Jan 2021	Supplier charge	Supplier charge	Mazhar(050-8511010) Mobile Bill For the month of Dec2020, Supplier Bill No: 4, Supplier Bill Date: 31/12/2020	1580	0.00 AED	108.00 AED	-740.00 AED
18 Jan 2021	Supplier charge	Supplier charge	Shahid (050-2337000) Mobile Bill For the month of Dec2020, Supplier Bill No: 5, Supplier Bill Date: 31/12/2020	1581	0.00 AED	108.00 AED	-848.00 AED
18 Jan 2021	Supplier charge	Supplier charge	Shahid (050-8484480) Mobile Bill For the month of Dec2020, Supplier Bill No: 6, Supplier Bill Date: 31/12/2020	1582	0.00 AED	108.00 AED	-956.00 AED
18 Jan 2021	Type 3	Non-rental	Mobile Bill For The Month of DEC 2020	3103	956.00 AED	0.00 AED	0.00 AED
28 Jan 2021	Supplier charge	Supplier charge	0554666006 OLD BILLS, Supplier Bill No: 000838443167, Supplier Bill Date: 28/1/2021	1621	0.00 AED	300.00 AED	-300.00 AED
31 Jan 2021	Supplier charge	Supplier charge	IPHONE (055-4666006) Mobile Bill For the month of JAN 2021, Supplier Bill No: 7, Supplier Bill Date: 31/1/2021	1697	0.00 AED	210.00 AED	-510.00 AED
31 Jan 2021	Supplier charge	Supplier charge	SAAD (054-7929791) Mobile Bill For the month of JAN 2021, Supplier Bill No: 9, Supplier Bill Date: 31/1/2021	1699	0.00 AED	108.00 AED	-618.00 AED
31 Jan 2021	Supplier charge	Supplier charge	SAAD (055-8182255) Mobile Bill For the month of JAN 2021, Supplier Bill No: 10, Supplier Bill Date: 31/1/2021	1700	0.00 AED	108.00 AED	-726.00 AED
31 Jan 2021	Supplier charge	Supplier charge	MAZHAR (050-8511010) Mobile Bill For the month of JAN 2021, Supplier Bill No: 11, Supplier Bill Date: 31/1/2021	1701	0.00 AED	108.00 AED	-834.00 AED
31 Jan 2021	Supplier charge	Supplier charge	KARAMAT (050-3555573) Mobile Bill For the month of JAN 2021, Supplier Bill No: 12, Supplier Bill Date: 31/1/2021	1702	0.00 AED	108.00 AED	-942.00 AED
31 Jan 2021	Supplier charge	Supplier charge	KABIR (050-2337000) Mobile Bill For the month of JAN 2021, Supplier Bill No: 13, Supplier Bill Date: 31/1/2021	1703	0.00 AED	108.00 AED	-1,050.00 AED
31 Jan 2021	Supplier charge	Supplier charge	SHAHID (050-8484480) Mobile Bill For the month of JAN 2021, Supplier Bill No: 14, Supplier Bill Date: 31/1/2021	1704	0.00 AED	108.00 AED	-1,158.00 AED
31 Jan 2021	Supplier charge	Supplier charge	ABDULLAH (0554666116) mobile bill for the month of JAN 2021, Supplier Bill No: 8, Supplier Bill Date: 31/1/2021	1713	0.00 AED	108.00 AED	-1,266.00 AED
3 Feb 2021	Type 3	Non-rental	0554666006 OLD BILLS	3137	300.00 AED	0.00 AED	-966.00 AED
17 Feb 2021	Type 3	Non-rental	MOBILE BILLS FOR THE MONTH OF JAN 2021	3232	966.00 AED	0.00 AED	0.00 AED
28 Feb 2021	Supplier charge	Supplier charge	SHAHID Mobile Bills for the month of FEB 2021 (050-8484480), Supplier Bill No: 15, Supplier Bill Date: 28/2/2021	1798	0.00 AED	108.00 AED	-108.00 AED
28 Feb 2021	Supplier charge	Supplier charge	KARAMAT Mobile Bills for the month of FEB 2021 (050-3555573), Supplier Bill No: 16, Supplier Bill Date: 28/2/2021	1799	0.00 AED	108.00 AED	-216.00 AED
28 Feb 2021	Supplier charge	Supplier charge	KABIR Mobile Bills for the month of FEB 2021 (050-2337000), Supplier Bill No: 17, Supplier Bill Date: 28/2/2021	1800	0.00 AED	108.00 AED	-324.00 AED
Totals					30,314.06 AED	30,527.58 AED

1–50 of 130

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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.