CUSTOMER PROFILE
RTA SALIK
CODE 1257Supplier● Livedata through 24 Sept 2026 01:23
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
7,385.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- RTA SALIK
- Code
- 1257
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
227 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
7,385.00 AED
Net movement
7,385.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 8 Dec 2020 | Supplier charge | Fines & Salik | Office Car Salik Account Recharge, Supplier Bill No: 2039972, Supplier Bill Date: 25/11/2020 | 1370 | 0.00 AED | 100.00 AED | -100.00 AED |
| 8 Dec 2020 | Supplier charge | Fines & Salik | Mohajer Salik Account Recharge, Supplier Bill No: 2043385, Supplier Bill Date: 29/11/2020 | 1371 | 0.00 AED | 300.00 AED | -400.00 AED |
| 8 Dec 2020 | Supplier charge | Fines & Salik | Yousco Salik Account Recharge, Supplier Bill No: 01, Supplier Bill Date: 20/11/2020 | 1368 | 0.00 AED | 2,000.00 AED | -2,400.00 AED |
| 8 Dec 2020 | Type 3 | Fines & Salik | Yousco Salik Account Recharge | 2938 | 2,000.00 AED | 0.00 AED | -400.00 AED |
| 8 Dec 2020 | Supplier charge | Fines & Salik | Mohajer Salik Account Recharge, Supplier Bill No: 2036641, Supplier Bill Date: 21/11/2020 | 1369 | 0.00 AED | 300.00 AED | -700.00 AED |
| 8 Dec 2020 | Supplier charge | Fines & Salik | Mohajer Salik Account Recharge, Supplier Bill No: 2047315, Supplier Bill Date: 5/12/2020 | 1372 | 0.00 AED | 300.00 AED | -1,000.00 AED |
| 8 Dec 2020 | Type 3 | Fines & Salik | Mohajer Salik Account Recharge | 2939 | 300.00 AED | 0.00 AED | -700.00 AED |
| 8 Dec 2020 | Type 3 | Fines & Salik | Office Car Salik Account Recharge | 2940 | 100.00 AED | 0.00 AED | -600.00 AED |
| 8 Dec 2020 | Type 3 | Fines & Salik | Mohajer Salik Account Recharge | 2941 | 300.00 AED | 0.00 AED | -300.00 AED |
| 8 Dec 2020 | Type 3 | Fines & Salik | Mohajer Salik Account Recharge | 2942 | 300.00 AED | 0.00 AED | 0.00 AED |
| 12 Dec 2020 | Supplier charge | Fines & Salik | Yousco Salik Account Recharge, Supplier Bill No: 2, Supplier Bill Date: 12/12/2020 | 1406 | 0.00 AED | 2,000.00 AED | -2,000.00 AED |
| 12 Dec 2020 | Type 3 | Fines & Salik | Yousco Salik Account Recharge | 2964 | 2,000.00 AED | 0.00 AED | 0.00 AED |
| 23 Dec 2020 | Supplier charge | Fines & Salik | YOUSCO SALIK ACCOUNT RECHARGE, Supplier Bill No: 100967575, Supplier Bill Date: 22/12/2020 | 1437 | 0.00 AED | 2,000.00 AED | -2,000.00 AED |
| 23 Dec 2020 | Type 3 | Fines & Salik | YOUSCO SALIK ACCOUNT RECHARGE | 2983 | 2,000.00 AED | 0.00 AED | 0.00 AED |
| 28 Dec 2020 | Supplier charge | Fines & Salik | Mohajer Salik account Recahrge, Supplier Bill No: 2055095, Supplier Bill Date: 15/12/2020 | 1476 | 0.00 AED | 300.00 AED | -300.00 AED |
| 28 Dec 2020 | Type 3 | Fines & Salik | Mohajer Salik account Recahrge | 3010 | 300.00 AED | 0.00 AED | 0.00 AED |
| 28 Dec 2020 | Supplier charge | Fines & Salik | Buy New Salik Tag For Corvette, Supplier Bill No: 2053504, Supplier Bill Date: 13/12/2020 | 1477 | 0.00 AED | 100.00 AED | -100.00 AED |
| 28 Dec 2020 | Type 3 | Fines & Salik | Buy New Salik Tag For Corvette | 3011 | 100.00 AED | 0.00 AED | 0.00 AED |
| 30 Dec 2020 | Supplier charge | Fines & Salik | Both Salik account recharge (Yousco 10,000) (Mohajer 1000), Supplier Bill No: 222, Supplier Bill Date: 30/12/2020 | 1481 | 0.00 AED | 11,000.00 AED | -11,000.00 AED |
| 30 Dec 2020 | Type 3 | Fines & Salik | Both Salik account recharge (Yousco 10,000) (Mohajer 1000) | 3045 | 11,000.00 AED | 0.00 AED | 0.00 AED |
| 4 Jan 2021 | Supplier charge | Fines & Salik | Office Salik Recharge, Supplier Bill No: 2065998, Supplier Bill Date: 30/12/2020 | 1493 | 0.00 AED | 200.00 AED | -200.00 AED |
| 4 Jan 2021 | Type 3 | Fines & Salik | Office Salik Recharge | 3052 | 200.00 AED | 0.00 AED | 0.00 AED |
| 8 Feb 2021 | Supplier charge | Fines & Salik | Both Salik account recharge (Yousco 10,000) (Mohajer 1000), Supplier Bill No: 333, Supplier Bill Date: 8/2/2021 | 1657 | 0.00 AED | 11,000.00 AED | -11,000.00 AED |
| 8 Feb 2021 | Type 3 | Fines & Salik | Both Salik account recharge (Yousco 10,000) (Mohajer 1000) | 3186 | 11,000.00 AED | 0.00 AED | 0.00 AED |
| 10 Mar 2021 | Supplier charge | Supplier charge | Mohajer Account Recharge, Supplier Bill No: 121221, Supplier Bill Date: 28/2/2021 | 1770 | 0.00 AED | 500.00 AED | -500.00 AED |
| 11 Mar 2021 | Type 3 | Non-rental | Mohajer Account Recharge | 3291 | 500.00 AED | 0.00 AED | 0.00 AED |
| 11 Mar 2021 | Type 3 | Non-rental | Buy new Tag for BMW 520i | 3298 | 100.00 AED | 0.00 AED | 100.00 AED |
| 11 Mar 2021 | Supplier charge | Supplier charge | Buy new Tag for BMW 520i, Supplier Bill No: 12, Supplier Bill Date: 10/3/2021 | 1773 | 0.00 AED | 100.00 AED | 0.00 AED |
| 14 Mar 2021 | Supplier charge | Fines & Salik | Both salik account recharge (Yousco 10,000)(Mohajer 1000), Supplier Bill No: 0123123, Supplier Bill Date: 14/3/2021 | 1792 | 0.00 AED | 11,000.00 AED | -11,000.00 AED |
| 18 Mar 2021 | Supplier charge | Fines & Salik | Buy New Salik Tag BMW 520i, Supplier Bill No: 21243445, Supplier Bill Date: 18/3/2021 | 1824 | 0.00 AED | 100.00 AED | -11,100.00 AED |
| 20 Mar 2021 | Type 3 | Fines & Salik | Both salik account recharge (Yousco 10,000)(Mohajer 1000) | 3331 | 11,000.00 AED | 0.00 AED | -100.00 AED |
| 23 Mar 2021 | Type 3 | Fines & Salik | Buy New Salik Tag | 3348 | 100.00 AED | 0.00 AED | 0.00 AED |
| 5 Apr 2021 | Supplier charge | Fines & Salik | Office car salik, Supplier Bill No: 215531, Supplier Bill Date: 5/4/2021 | 1872 | 0.00 AED | 200.00 AED | -200.00 AED |
| 15 Apr 2021 | Supplier charge | Fines & Salik | Both salik account recharge (Yousco 8,000)(Mohajer 2000), Supplier Bill No: , Supplier Bill Date: 15/4/2021 | 1931 | 0.00 AED | 10,000.00 AED | -10,200.00 AED |
| 22 May 2021 | Supplier charge | Fines & Salik | Yousco Salik account recharge, Supplier Bill No: , Supplier Bill Date: 22/5/2021 | 1968 | 0.00 AED | 10,000.00 AED | -20,200.00 AED |
| 22 May 2021 | Type 3 | Fines & Salik | Yousco salik account recharge | 3659 | 10,000.00 AED | 0.00 AED | -10,200.00 AED |
| 21 Jun 2021 | Supplier charge | Fines & Salik | Yousco & Mohajer salik account recharge (yousco 10000, Mohajer 1000), Supplier Bill No: , Supplier Bill Date: 21/6/2021 | 2120 | 0.00 AED | 11,000.00 AED | -21,200.00 AED |
| 21 Jun 2021 | Type 3 | Fines & Salik | Yousco & Mohajer salik account recharge (yousco 10000, Mohajer 1000) | 3771 | 11,000.00 AED | 0.00 AED | -10,200.00 AED |
| 23 Jun 2021 | Supplier charge | Fines & Salik | Mohajer salik account recharge, Supplier Bill No: , Supplier Bill Date: 14/6/2021 | 2134 | 0.00 AED | 300.00 AED | -10,500.00 AED |
| 23 Jun 2021 | Type 3 | Fines & Salik | Mohajer salik account recharge | 3846 | 300.00 AED | 0.00 AED | -10,200.00 AED |
| 26 Jul 2021 | Supplier charge | Fines & Salik | SALIK ACCOUNT RECHARGE YOUSCO 10,000 & MOHAJER 1000, Supplier Bill No: , Supplier Bill Date: 26/7/2021 | 2221 | 0.00 AED | 11,000.00 AED | -21,200.00 AED |
| 28 Jul 2021 | Type 3 | Fines & Salik | SALIK ACCOUNT RECHARGE YOUSCO 10,000 & MOHAJER 1000 | 4019 | 11,000.00 AED | 0.00 AED | -10,200.00 AED |
| 30 Aug 2021 | Supplier charge | Fines & Salik | SALIK ACCOUNT RECHARGE YOUSCO 10,000 & MOHAJER 1000, Supplier Bill No: , Supplier Bill Date: 30/8/2021 | 2372 | 0.00 AED | 11,000.00 AED | -21,200.00 AED |
| 30 Aug 2021 | Type 3 | Fines & Salik | SALIK ACCOUNT RECHARGE YOUSCO 10,000 & MOHAJER 1000 | 4187 | 11,000.00 AED | 0.00 AED | -10,200.00 AED |
| 3 Oct 2021 | Supplier charge | Fines & Salik | Yousco salik account Recharge (10,000), Supplier Bill No: , Supplier Bill Date: 3/10/2021 | 2440 | 0.00 AED | 10,000.00 AED | -20,200.00 AED |
| 4 Oct 2021 | Type 3 | Fines & Salik | Yousco salik account Recharge (10,000) | 4337 | 10,000.00 AED | 0.00 AED | -10,200.00 AED |
| 14 Oct 2021 | Supplier charge | Fines & Salik | Mohajer Salik Account Recharge (Darb), Supplier Bill No: , Supplier Bill Date: 14/10/2021 | 2458 | 0.00 AED | 500.00 AED | -10,700.00 AED |
| 18 Oct 2021 | Type 3 | Fines & Salik | Mohajer Salik Account Recharge (Darb) | 4418 | 500.00 AED | 0.00 AED | -10,200.00 AED |
| 25 Oct 2021 | Supplier charge | Fines & Salik | Mohajer Salik Account Recharge, Supplier Bill No: , Supplier Bill Date: 25/10/2021 | 2601 | 0.00 AED | 1,000.00 AED | -11,200.00 AED |
| 11 Nov 2021 | Supplier charge | Fines & Salik | YOUSCO SALIK ACCOUNT RECHARGE (10,000), Supplier Bill No: , Supplier Bill Date: 11/11/2021 | 2647 | 0.00 AED | 10,000.00 AED | -21,200.00 AED |
| Totals | 646,300.00 AED | 638,915.00 AED | |||||
1–50 of 227
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.