CUSTOMER PROFILE

ENOC Retail LLC

CODE 965Supplier● Livedata through 19 Sept 2026 07:12

← Customers

Agreements

All time

Rental charges

0.00 AED

Statement debits on agreements

Rental receipts

0.00 AED

Statement credits on agreements

Balance

-215.50 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: ENOC Retail LLC
Code: 965
Type: Supplier
Category: Company
Mobile: —
Phone: —
Phone 2: —
Email: —
Address: —
Credit limit: 0.00 AED
Sales person: —
Created: —

Statement of account

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

Rental Full account

Beginning

0.00 AED

Ending

-215.50 AED

Net movement

-215.50 AED

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

Date	Type	Class	Description	Ref	Debit	Credit	Balance
26 Jan 2020	Supplier charge	Fines & Salik	Salik tag for 5 kia pegas, Supplier Bill No: 6019, Supplier Bill Date: 26/1/2020	368	0.00 AED	500.00 AED	-500.00 AED
31 Jan 2020	Type 3	Fines & Salik	Salik tag for 5 kia pegas	1919	500.00 AED	0.00 AED	0.00 AED
17 Aug 2022	Supplier charge	Supplier charge	MD Refreshments, Supplier Bill No:	3752	0.00 AED	43.25 AED	-43.25 AED
17 Aug 2022	Type 3	Non-rental	MD Refreshments	5708	43.25 AED	0.00 AED	0.00 AED
29 Aug 2022	Supplier charge	Supplier charge	MD Refreshments, Supplier Bill No: 29082022, Supplier Bill Date: 29/8/2022	3785	0.00 AED	47.00 AED	-47.00 AED
29 Aug 2022	Type 3	Non-rental	MD Refreshments	5775	47.00 AED	0.00 AED	0.00 AED
5 Sept 2022	Supplier charge	Supplier charge	Fuel Expense From 30/08/2022-5092022, Supplier Bill No: , Supplier Bill Date: 5/9/2022	3812	0.00 AED	760.00 AED	-760.00 AED
5 Sept 2022	Supplier charge	Supplier charge	Md Expense 5092022, Supplier Bill No: , Supplier Bill Date: 5/9/2022	3813	0.00 AED	44.00 AED	-804.00 AED
6 Sept 2022	Type 3	Non-rental	Fuel Expenses from 30- 05 Sept 2022	5806	760.00 AED	0.00 AED	-44.00 AED
6 Sept 2022	Type 3	Non-rental	MD Refreshments	5809	44.00 AED	0.00 AED	0.00 AED
9 Nov 2022	Type 3	Fines & Salik	Salik for G63	6136	100.00 AED	0.00 AED	100.00 AED
15 Nov 2022	Supplier charge	Fines & Salik	New Salik Tag, Supplier Bill No: 58097, Supplier Bill Date: 9/11/2022	4269	0.00 AED	100.00 AED	0.00 AED
16 May 2023	Supplier charge	Fines & Salik	Salik paper for Mercedes C200, Supplier Bill No: 5564556, Supplier Bill Date: 16/5/2023	5020	0.00 AED	100.00 AED	-100.00 AED
23 May 2026	Supplier charge	Supplier charge	MD Expenses, Supplier Bill No: , Supplier Bill Date: 23/5/2026	9784	0.00 AED	22.50 AED	-122.50 AED
3 Jun 2026	Type 3	Non-rental	MD Expenses	11601	22.50 AED	0.00 AED	-100.00 AED
26 Jun 2026	Supplier charge	Supplier charge	MD Expenses, Supplier Bill No:	9925	0.00 AED	18.50 AED	-118.50 AED
1 Jul 2026	Type 3	Non-rental	MD Expenses	11721	18.50 AED	0.00 AED	-100.00 AED
22 Aug 2026	Supplier charge	Supplier charge	MD Expenses, Supplier Bill No:	10264	0.00 AED	115.50 AED	-215.50 AED
Totals					1,535.25 AED	1,750.75 AED

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.