CUSTOMER PROFILE
ADNOC
CODE 2267Supplier● Livedata through 18 Sept 2026 03:44
Agreements
0
All time
Total charged
1,555.00 AED
Statement debits
Total received
1,860.00 AED
Statement credits
Current balance
-305.00 AED
Statement of account
Outstanding
-305.00 AED
Outstanding report
Identity & contact
- Name
- ADNOC
- Code
- 2267
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
19 line(s) · all time unless narrowed
Beginning
0.00 AED
Ending
-305.00 AED
Current
-305.00 AED
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 19 Jul 2022 | T5 | fuel expense for period of, Supplier Bill No: 16072022, Supplier Bill Date: 16/7/2022 | 3660 | 0.00 AED | 310.00 AED | -310.00 AED |
| 19 Jul 2022 | T3 | fuel expense paid through cash | 5556 | 310.00 AED | 0.00 AED | 0.00 AED |
| 25 Jul 2022 | T5 | Fuel expense for the period of 21/07/2022 to 25/07/2022, Supplier Bill No: 097388, Supplier Bill Date: 24/7/2022 | 3682 | 0.00 AED | 110.00 AED | -110.00 AED |
| 25 Jul 2022 | T3 | Payment against bill No:3682 | 5589 | 110.00 AED | 0.00 AED | 0.00 AED |
| 31 Jul 2022 | T5 | Fuel expenses debited ( 26/07/2022-31/07/2022), Supplier Bill No: 3107/2022, Supplier Bill Date: 31/7/2022 | 3701 | 0.00 AED | 230.00 AED | -230.00 AED |
| 2 Aug 2022 | T3 | Fuel expenses paid by cash | 5624 | 230.00 AED | 0.00 AED | 0.00 AED |
| 8 Aug 2022 | T5 | Fuel expenses paid for the period ( 01/08/2022-31/08/2022), Supplier Bill No: 08082022, Supplier Bill Date: 8/8/2022 | 3731 | 0.00 AED | 70.00 AED | -70.00 AED |
| 8 Aug 2022 | T3 | Fuel expenses paid vide bill no.3731 | 5691 | 70.00 AED | 0.00 AED | 0.00 AED |
| 15 Aug 2022 | T5 | Fuel Expenses from 8- 15 August 2022, Supplier Bill No: 3748, Supplier Bill Date: 15/8/2022 | 3749 | 0.00 AED | 175.00 AED | -175.00 AED |
| 16 Aug 2022 | T3 | Fuel Expenses from 8- 15 August 2022 | 5705 | 175.00 AED | 0.00 AED | 0.00 AED |
| 23 Aug 2022 | T5 | Fuel Expenses from 16- 22 August 2022, Supplier Bill No: 23/08/2022, Supplier Bill Date: 23/8/2022 | 3772 | 0.00 AED | 125.00 AED | -125.00 AED |
| 24 Aug 2022 | T3 | Fuel bills paid vide bill no.3772 | 5735 | 125.00 AED | 0.00 AED | 0.00 AED |
| 29 Aug 2022 | T5 | Fuel Expenses from 22- 29 August 2022, Supplier Bill No: 29082022, Supplier Bill Date: 29/8/2022 | 3783 | 0.00 AED | 120.00 AED | -120.00 AED |
| 29 Aug 2022 | T3 | Fuel Expenses from 22- 29 August 2022 | 5774 | 120.00 AED | 0.00 AED | 0.00 AED |
| 5 Sept 2022 | T5 | Fuel expense From 30/08/2022-05092022, Supplier Bill No: , Supplier Bill Date: 5/9/2022 | 3811 | 0.00 AED | 320.00 AED | -320.00 AED |
| 6 Sept 2022 | T3 | Payment for fuel | 5808 | 320.00 AED | 0.00 AED | 0.00 AED |
| 12 Sept 2022 | T5 | Fuel Expense-, Supplier Bill No: , Supplier Bill Date: 12/9/2022 | 3888 | 0.00 AED | 95.00 AED | -95.00 AED |
| 14 Sept 2022 | T3 | fuel paid | 5858 | 95.00 AED | 0.00 AED | 0.00 AED |
| 31 Aug 2026 | T5 | Fuel Expenses ( Aug 18 - 31st ), Supplier Bill No: | 10259 | 0.00 AED | 305.00 AED | -305.00 AED |
| Totals | 1,555.00 AED | 1,860.00 AED | ||||
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.