YouscoCustomers
CUSTOMER PROFILE

ENOC RETAIL LLC

CODE 2219Supplier● Livedata through 19 Sept 2026 23:41

← Customers
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-884.03 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
ENOC RETAIL LLC
Code
2219
Type
Supplier
Category
Company
Mobile
—
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
-884.03 AED
Net movement
-884.03 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
19 Jul 2022Supplier chargeSupplier chargeFuel expenses paid for the period (11/07/2022 -18/07/2022), Supplier Bill No: 19072022, Supplier Bill Date: 19/7/202236580.00 AED1,549.99 AED-1,549.99 AED
19 Jul 2022Type 3Non-rentalFuel expenses paid through cash55541,550.00 AED0.00 AED0.01 AED
20 Jul 2022Supplier chargeSupplier chargeM/D Refreshment, Supplier Bill No: 39314, Supplier Bill Date: 16/7/202236720.00 AED24.00 AED-23.99 AED
20 Jul 2022Type 3Non-rentalPayment against bill No:3672557124.00 AED0.00 AED0.01 AED
25 Jul 2022Supplier chargeSupplier chargeM/D Refreshment, Supplier Bill No: 2504643, Supplier Bill Date: 20/7/202236840.00 AED21.50 AED-21.49 AED
25 Jul 2022Supplier chargeSupplier chargeFuel expense vehicle no:31702, Supplier Bill No: 12072022, Supplier Bill Date: 12/7/202236910.00 AED30.00 AED-51.49 AED
25 Jul 2022Supplier chargeSupplier chargeFuel expense for the period of 21/07/2022 to 25/07/2022, Supplier Bill No: 25072022, Supplier Bill Date: 25/7/202236810.00 AED730.00 AED-781.49 AED
25 Jul 2022Type 3Non-rentalPayment against bill No:36815588730.00 AED0.00 AED-51.49 AED
25 Jul 2022Type 3Non-rentalPayment against bill No:3684559421.50 AED0.00 AED-29.99 AED
25 Jul 2022Type 3Non-rentalPayment against bill No:3691560030.00 AED0.00 AED0.01 AED
31 Jul 2022Supplier chargeSupplier chargefuel expense for the period of ( 25/07/2022-31/07/2022), Supplier Bill No: 31072022, Supplier Bill Date: 31/7/202236990.00 AED940.00 AED-939.99 AED
31 Jul 2022Supplier chargeSupplier chargeMD refreshment expense for the period of 27/07/2022-31/07/2022, Supplier Bill No: 31072022 -REF, Supplier Bill Date: 31/7/202237020.00 AED101.50 AED-1,041.49 AED
2 Aug 2022Type 3Non-rentalPetrol expenses paid by cash5622940.00 AED0.00 AED-101.49 AED
2 Aug 2022Type 3Non-rentalMD expense paid by cash5625101.50 AED0.00 AED0.01 AED
8 Aug 2022Supplier chargeSupplier chargeFuel expenses paid for the period ( 01/08/2022-08/08/2022), Supplier Bill No: 37290.00 AED750.00 AED-749.99 AED
8 Aug 2022Supplier chargeSupplier chargeMD food expenses paid, Supplier Bill No: 08082022, Supplier Bill Date: 8/8/202237320.00 AED57.00 AED-806.99 AED
8 Aug 2022Type 3Non-rentalpayment for MD food paid to Enoc Retail llc568757.00 AED0.00 AED-749.99 AED
8 Aug 2022Type 3Non-rentalFuel expenses paid against bill no.37295689750.00 AED0.00 AED0.01 AED
15 Aug 2022Type 3Non-rentalFuel Expenses from 8- 15 August 20225703925.00 AED0.00 AED925.01 AED
15 Aug 2022Supplier chargeSupplier chargeFuel Expenses from 8- 15 August 2022, Supplier Bill No: 3746, Supplier Bill Date: 15/8/202237470.00 AED925.00 AED0.01 AED
23 Aug 2022Supplier chargeSupplier chargeFUEL EXPENSE 16-22 AUGUST, Supplier Bill No: 23082022, Supplier Bill Date: 23/8/202237700.00 AED615.00 AED-614.99 AED
24 Aug 2022Supplier chargeSupplier chargeMilky bar for MD, Supplier Bill No: 24082022, Supplier Bill Date: 24/8/202237730.00 AED69.25 AED-684.24 AED
24 Aug 2022Type 3Non-rentalpayment against bill no.3773573169.25 AED0.00 AED-614.99 AED
24 Aug 2022Type 3Non-rentalFuel expenses paid vide bill no. 37705733615.00 AED0.00 AED0.01 AED
29 Aug 2022Supplier chargeSupplier chargeFuel Expenses from 22- 29 August 2022, Supplier Bill No: 29082022, Supplier Bill Date: 29/8/202237820.00 AED560.00 AED-559.99 AED
29 Aug 2022Type 3Non-rentalFuel Expenses from 22- 29 August 20225772560.00 AED0.00 AED0.01 AED
10 Sept 2022Supplier chargeSupplier chargeDrink And Milky, Supplier Bill No: 100922, Supplier Bill Date: 12/9/202238950.00 AED25.00 AED-24.99 AED
12 Sept 2022Supplier chargeSupplier chargeFuel Expense From 05/09/2022, Supplier Bill No: , Supplier Bill Date: 12/9/202238860.00 AED445.00 AED-469.99 AED
14 Sept 2022Type 3Non-rentalfuel ex5856445.00 AED0.00 AED-24.99 AED
14 Sept 2022Type 3Non-rentalRefreshments for MD585925.00 AED0.00 AED0.01 AED
20 Sept 2022Supplier chargeFines & SalikSalik Majid Sir, Supplier Bill No: 14092022, Supplier Bill Date: 14/9/202239090.00 AED200.00 AED-199.99 AED
21 Sept 2022Type 3Fines & SalikSALIK FOR MAJED5911200.00 AED0.00 AED0.01 AED
27 Sept 2022Supplier chargeFines & SalikSalik For Mohajer, Supplier Bill No: 22092022, Supplier Bill Date: 22/9/202239320.00 AED200.00 AED-199.99 AED
27 Sept 2022Supplier chargeSupplier chargeMD Refreshments, Supplier Bill No: 20092022, Supplier Bill Date: 20/9/202239330.00 AED44.25 AED-244.24 AED
27 Sept 2022Type 3Non-rentalMD Refreshments593144.25 AED0.00 AED-199.99 AED
27 Sept 2022Type 3Fines & SalikSALIK FOR MOHAJER5932200.00 AED0.00 AED0.01 AED
23 May 2023Type 3Fines & SalikSalik Paper Tag for Mercedes C2006870100.00 AED0.00 AED100.01 AED
15 Aug 2026Supplier chargeSupplier chargeCustomer Nadia filled fuel and not paid in fuel station, They open case against us and we settled, Supplier Bill No: , Supplier Bill Date: 15/8/2026101960.00 AED138.03 AED-38.02 AED
19 Aug 2026Type 3Non-rentalCustomer Nadia filled fuel and not paid in fuel station, They open case against us and we settled11909138.00 AED0.00 AED99.98 AED
31 Aug 2026Supplier chargeSupplier chargeFuel Expenses ( Aug 18 - 31st ), Supplier Bill No: 102600.00 AED984.01 AED-884.03 AED
Totals7,525.50 AED8,409.53 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.