YouscoCustomers
CUSTOMER PROFILE

NEXT WAVELENGTH FZC LLC

CODE 1865Supplier● Livedata through 23 Sept 2026 00:04

← Customers
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
NEXT WAVELENGTH FZC LLC
Code
1865
Type
Supplier
Category
Company
Mobile
—
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
13 Dec 2021Supplier chargeSupplier chargeFirst payment to Next Wavelength Fzc llc for website SEO Retainer, Supplier Bill No: 000108, Supplier Bill Date: 12/12/202127220.00 AED2,000.00 AED-2,000.00 AED
13 Dec 2021Type 3Non-rentalFirst payment to Next Wavelength Fzc llc for website SEO Retainer agreement48462,000.00 AED0.00 AED0.00 AED
8 Feb 2022Supplier chargeSupplier chargeSecond payment to Next Wavelength Fzc llc for website SEO Retainer, Supplier Bill No: 000113, Supplier Bill Date: 2/2/202231280.00 AED2,000.00 AED-2,000.00 AED
15 Feb 2022Type 3Non-rentalSecond payment to Next Wavelength Fzc llc for website SEO Retainer against bill no.312850672,000.00 AED0.00 AED0.00 AED
23 Mar 2022Supplier chargeSupplier chargeThird payment to Next Wavelength Fzc llc for website SEO Retainer ( for the month of march), Supplier Bill No: 000115, Supplier Bill Date: 2/3/202233050.00 AED2,000.00 AED-2,000.00 AED
28 Mar 2022Type 3Non-rentalThird payment to Next Wavelength Fzc llc for website SEO Retainer ( for the month of march)51842,000.00 AED0.00 AED0.00 AED
4 Apr 2022Supplier chargeSupplier chargeWebsite SEO Retainer ( 4th Month payment), Supplier Bill No: 000124, Supplier Bill Date: 1/4/202233480.00 AED2,000.00 AED-2,000.00 AED
5 Apr 2022Type 3Non-rentalWebsite SEO Retainer ( 4th Month payment) paid52212,000.00 AED0.00 AED0.00 AED
9 May 2022Supplier chargeSupplier chargeWebsite SEO Retainer ( 5th Month payment) May 2022, Supplier Bill No: 33800.00 AED2,000.00 AED-2,000.00 AED
10 May 2022Type 3Non-rentalWebsite SEO Retainer ( 5th Month payment) for May 202253212,000.00 AED0.00 AED0.00 AED
7 Jun 2022Supplier chargeSupplier chargeWebsite SEO Retainer ( 6th Month payment) June 2022, Supplier Bill No: 000138, Supplier Bill Date: 1/6/202235920.00 AED2,000.00 AED-2,000.00 AED
15 Jun 2022Type 3Non-rentalWebsite SEO Retainer ( 6th Month payment) June 202254362,000.00 AED0.00 AED0.00 AED
13 Jul 2022Supplier chargeSupplier chargeWebsite SEO Retainer ( 7th Month payment) July 2022, Supplier Bill No: 000142, Supplier Bill Date: 2/7/202236560.00 AED2,000.00 AED-2,000.00 AED
13 Jul 2022Type 3Non-rentalWebsite SEO Retainer ( 7th Month payment) July 202255422,000.00 AED0.00 AED0.00 AED
10 Aug 2022Supplier chargeSupplier chargeWebsite SEO Retainer ( 8th Month payment) August 2022, Supplier Bill No: 0000145, Supplier Bill Date: 1/8/202237450.00 AED2,000.00 AED-2,000.00 AED
10 Aug 2022Type 3Non-rentalWebsite SEO Retainer ( 8th Month payment) Aug 202256982,000.00 AED0.00 AED0.00 AED
7 Sept 2022Supplier chargeSupplier chargeWebsite SEO Retainer ( 9th Month payment) September 2022, Supplier Bill No: INV-000168, Supplier Bill Date: 7/9/202238270.00 AED2,000.00 AED-2,000.00 AED
8 Sept 2022Type 3Non-rentalSEPTEMBER 2022 PAYMENT58322,000.00 AED0.00 AED0.00 AED
7 Oct 2022Supplier chargeSupplier chargeWebsite SEO Retainer ( 10th Month payment) October 2022, Supplier Bill No: INV-000181, Supplier Bill Date: 7/10/202241310.00 AED2,000.00 AED-2,000.00 AED
12 Oct 2022Type 3Non-rentalSeptember 2022 retainer payment60192,000.00 AED0.00 AED0.00 AED
1 Nov 2022Supplier chargeSupplier chargeWebsite SEO Retainer ( 11th Month payment) November 2022, Supplier Bill No: INV-000184, Supplier Bill Date: 02/11/2022, Supplier Bill No: INV-000184, Supplier Bill Date: 1/11/202242620.00 AED2,000.00 AED-2,000.00 AED
2 Nov 2022Type 3Non-rentalOctober 2022 retainer payment60842,000.00 AED0.00 AED0.00 AED
1 Dec 2022Supplier chargeSupplier chargeWebsite SEO Retainer ( 12th Month payment) December 2022, Supplier Bill No: INV-000187, Supplier Bill Date: 13/12/2022, Supplier Bill No: INV-000187, Supplier Bill Date: 1/12/202243080.00 AED2,000.00 AED-2,000.00 AED
14 Dec 2022Type 3Supplier chargeWebsite SEO Retainer ( 12th Month payment) December 2022, Supplier Bill No: INV-000187, Supplier Bill Date: 13/12/202262332,000.00 AED0.00 AED0.00 AED
2 Jan 2023Supplier chargeSupplier chargeWebsite SEO Retainer ( 12th Month payment) January 2023, Supplier Bill No: INV-000187, Supplier Bill Date: 02/01/2023, Supplier Bill No: INV-000206, Supplier Bill Date: 2/1/202345910.00 AED2,000.00 AED-2,000.00 AED
31 Jan 2023Type 3Non-rentalWebsite SEO Retainer64492,000.00 AED0.00 AED0.00 AED
1 Jun 2023Supplier chargeSupplier chargeSEO Retainer fees for June 2023 -advance payment, Supplier Bill No: INV-000280, Supplier Bill Date: 1/6/202351280.00 AED2,000.00 AED-2,000.00 AED
1 Jun 2023Supplier chargeSupplier chargeWebsite Redesign -Yousco Rent A Car -Advance Payment -, Supplier Bill No: INV-000279, Supplier Bill Date: 1/6/202351290.00 AED2,000.00 AED-4,000.00 AED
7 Jun 2023Type 3Non-rentalSEO retainer fees for June 2023 -advance 2000 AED & Website redesign fees for Yousco Rent A Car -advance payment69434,000.00 AED0.00 AED0.00 AED
1 Jul 2023Supplier chargeSupplier chargeSEO Retainer fees for July 2023 -advance payment, Supplier Bill No: INV-000304, Supplier Bill Date: 1/7/202352500.00 AED2,000.00 AED-2,000.00 AED
19 Jul 2023Type 3Non-rentalSEO Retainer July 2023 Payment71262,000.00 AED0.00 AED0.00 AED
18 Sept 2024Type 3Non-rentalSEO MONTHLY RETAINER FROM 19 SEPT 2024 TO 18 OCT 202489001,500.00 AED0.00 AED1,500.00 AED
18 Sept 2024Supplier chargeSupplier chargeSEO MONTHLY RETAINER FROM 19 SEPT 2024 TO 18 OCT 2024, Supplier Bill No: , Supplier Bill Date: 31/8/202467510.00 AED1,500.00 AED0.00 AED
18 Oct 2024Type 3Non-rentalSEO MONTHLY RETAILER90571,500.00 AED0.00 AED1,500.00 AED
18 Oct 2024Supplier chargeSupplier chargeSEO MONTHLY RETAILER, Supplier Bill No: 67700.00 AED1,500.00 AED0.00 AED
13 Nov 2024Type 3Non-rentalSEO retainer for the months of November 202492091,500.00 AED0.00 AED1,500.00 AED
13 Nov 2024Supplier chargeSupplier chargeSEO retainer for the months of November 2024, Supplier Bill No: , Supplier Bill Date: 3/11/202467880.00 AED1,500.00 AED0.00 AED
19 Mar 2025Supplier chargeSupplier chargeHOSTING SUBSCRIPTION(200USD), Supplier Bill No: , Supplier Bill Date: 19/3/202569320.00 AED735.00 AED-735.00 AED
19 Mar 2025Type 3Non-rental—9723735.00 AED0.00 AED0.00 AED
Totals37,235.00 AED37,235.00 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.