CUSTOMER PROFILE
CORAL BUSINESS SOLUTION
CODE 2048Supplier● Livedata through 18 Sept 2026 23:50
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-0.75 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- CORAL BUSINESS SOLUTION
- Code
- 2048
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-0.75 AED
Net movement
-0.75 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 8 Mar 2022 | Supplier charge | Supplier charge | advance payment for realestate soft ware ( as per agreement no.922-3977) ( 50% of Installation charges aed. 11500+ User license fee 5400.00 total 16900 +vat), Supplier Bill No: 1897, Supplier Bill Date: 3/3/2022 | 3219 | 0.00 AED | 8,872.50 AED | -8,872.50 AED |
| 8 Mar 2022 | Type 3 | Non-rental | advance payment for realestate soft ware ( as per agreement no.922-3977) ( 50% of Installation charges aed. 11500+ User license fee 5400.00 total 16900 +vat) | 5125 | 8,872.00 AED | 0.00 AED | -0.50 AED |
| 21 Jun 2022 | Supplier charge | Supplier charge | Second Payment as per Agreement No. 922-3977 ( payment for the real soft accounts software for Real estate) 25% of the total cost as per contract, Supplier Bill No: 1952, Supplier Bill Date: 30/5/2022 | 3604 | 0.00 AED | 4,436.25 AED | -4,436.75 AED |
| 22 Jun 2022 | Type 3 | Non-rental | 2nd payment issued to coral business solution against 25% of total amount | 5463 | 4,436.00 AED | 0.00 AED | -0.75 AED |
| 29 Sept 2022 | Supplier charge | Supplier charge | Final Payment as per Agreement No. 922-3977 ( payment for the real soft accounts software for Real estate) 25% of the total cost as per contract, Supplier Bill No: 2058, Supplier Bill Date: 1/10/2022 | 4261 | 0.00 AED | 4,436.25 AED | -4,437.00 AED |
| 2 Nov 2022 | Type 3 | Non-rental | Final payment for real estate software | 6086 | 4,436.25 AED | 0.00 AED | -0.75 AED |
| Totals | 17,744.25 AED | 17,745.00 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.